Order #743773

Date: 2026-06-10 13:24:07

Status: Processing

Payment Method: Visa ending in 1511

Transaction ID: N/A

Subtotal: SGD 10.04

Shipping: SGD 0.00

Tax: SGD 0.90

Total: SGD 10.94

Customer Information

Billing Address:

Email: skybluedm+1@naver.com

Phone:

Shipping Address:

Customer Account

Username: MINGI

Account Email: skybluedm+1@naver.com

Registered: 2026-02-08

Order Items

Product ID Product Variation Quantity Price Tax Total
567089 Menu A - Y1/Y2
Delivery Date: 2026-06-11
N/A 1 SGD 6.55 SGD 0.59 SGD 7.14
2345 Cucumber Maki - Jnr
Delivery Date: 2026-06-11
N/A 1 SGD 3.49 SGD 0.31 SGD 3.80
Subtotal: SGD 10.04
Shipping: SGD 0.00
Tax: SGD 0.90
Total: SGD 10.94

Order Notes

No order notes.