Invoice

From:

Lahara Ave
Port Moresby
Papua New Guinea

orders@tapiocadelightpng.com

Invoice Number INV-0129
Invoice Date 03/02/2021
Total Due K297.83
Billing address
Deborah Ragela
Taurama, Budoa
Port Moresby
PNG
Hrs/Qty Service Rate/Price Sub Total
1Character cakes - Vanilla, RegularK313.50K313.50
Subtotal:K313.50
Discount:-K15.67
Payment method:Get Quote
Total:K297.83