Order #743774

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

Status: Processing

Payment Method: Visa ending in 1511

Transaction ID: N/A

Subtotal: SGD 8.84

Shipping: SGD 0.00

Tax: SGD 0.80

Total: SGD 9.64

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: 2026-06-12
N/A 1 SGD 6.55 SGD 0.59 SGD 7.14
197366 Chocolate Cookies - Jnr
Delivery Date: 2026-06-12
N/A 1 SGD 2.29 SGD 0.21 SGD 2.50
Subtotal: SGD 8.84
Shipping: SGD 0.00
Tax: SGD 0.80
Total: SGD 9.64

Order Notes

No order notes.