Invoice

From:

Lahara Ave
Port Moresby
Papua New Guinea

orders@tapiocadelightpng.com

Invoice Number INV-0134
Invoice Date 08/02/2021
Total Due K229.90
Billing address
Sylvia Kiap
Sec. 64, Lot 5, Chinsurah Street, Korobosea, NCD
NCD
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