Invoice

From:

Lahara Ave
Port Moresby
Papua New Guinea

orders@tapiocadelightpng.com

Invoice Number INV-0122
Invoice Date 25/01/2021
Total Due K229.90
Billing address
Rhonda Tevlone
Transparency International PNG
Lokua Avenue
Port Moresby
Papua New Guinea
Hrs/Qty Service Rate/Price Sub Total
1Cakes - Queen Emma Mud cake, RegularK242.00K242.00
Subtotal:K242.00
Discount:-K12.10
Payment method:Get Quote
Total:K229.90