Invoice

From:

Lahara Ave
Port Moresby
Papua New Guinea

orders@tapiocadelightpng.com

Invoice Number INV-0110
Invoice Date 18/12/2020
Total Due K547.50
Billing address
Augerea Gigimat
PNG Forest Authority
Frangipani Street Hohola
Office
Port Moresby
Papua New Guinea
111
Hrs/Qty Service Rate/Price Sub Total
1Edible Photo cakes - Queen Emma Mudcake, LargeK550.00K550.00
Subtotal:K550.00
Discount:-K27.50
Delivery Charge ( delivery to Billing Address):K25.00
Payment method:Get Quote
Total:K547.50