Order #65941

Date: 2023-10-22 02:08:48

Status: Processing

Payment Method: Visa ending in 4596

Transaction ID: N/A

Subtotal: SGD 211.61

Shipping: SGD 0.00

Tax: SGD 16.89

Total: SGD 228.50

Customer Information

Billing Address:

Email: angel@hathor888.com

Phone:

Shipping Address:

Customer Account

Username: HATHOR8818

Account Email: angel@hathor888.com

Registered: 2023-08-07

Order Items

Product ID Product Variation Quantity Price Tax Total
981 Meal Plan Nursery/KG: Hot Meals
Delivery Date: 2023-10-22
N/A 1 SGD 211.11 SGD 16.89 SGD 228.00
Subtotal: SGD 211.61
Shipping: SGD 0.00
Tax: SGD 16.89
Total: SGD 228.50

Order Notes

No order notes.