Order #5898

Date: 2023-08-08 13:45:03

Status: Mainsplit

Payment Method: Visa ending in 7316

Transaction ID: N/A

Subtotal: SGD 483.56

Shipping: SGD 0.00

Tax: SGD 38.64

Total: SGD 522.20

Customer Information

Billing Address:

Email: marcia_gulin@hotmail.com

Phone:

Shipping Address:

Customer Account

Username: marciagu

Account Email: marcia_gulin@hotmail.com

Registered: 2023-08-08

Order Items

Product ID Product Variation Quantity Price Tax Total
981 Meal Plan Nursery/KG: Hot Meals
Delivery Date: 2023-08-08
N/A 1 SGD 231.02 SGD 18.48 SGD 249.50
1051 Meal Plan Y1 / Y2: Hot Meals
Delivery Date: 2023-08-08
N/A 1 SGD 252.04 SGD 20.16 SGD 272.20
Subtotal: SGD 483.56
Shipping: SGD 0.00
Tax: SGD 38.64
Total: SGD 522.20

Order Notes

No order notes.