Invoice

From:

Lahara Ave
Port Moresby
Papua New Guinea

orders@tapiocadelightpng.com

Invoice Number INV-0108
Invoice Date 16/12/2020
Total Due K229.90
Billing address
Sarah Kuman
Allens
Level 8, Deloitte Haus, MacGregor Street
Port Moresby
Papua New Guinea
Hrs/Qty Service Rate/Price Sub Total
1Cakes - Red Velvet cake, RegularK242.00K242.00
Subtotal:K242.00
Discount:-K12.10
Payment method:Get Quote
Total:K229.90