Invoice

From:

Lahara Ave
Port Moresby
Papua New Guinea

orders@tapiocadelightpng.com

Invoice Number INV-0091
Invoice Date 20/11/2020
Total Due K877.80
Billing address
Tau Homoka
Sky view Estate
Section 6, Allotment 158
Port Moresby
NCD
Hrs/Qty Service Rate/Price Sub Total
1Cakes - Red Velvet cake, LargeK462.00K462.00
1Cakes - Cookies & Cream, LargeK462.00K462.00
Subtotal:K924.00
Discount:-K46.20
Payment method:Get Quote
Total:K877.80