Order #7500

Date: 2023-08-10 04:49:42

Status: Completed

Payment Method: CASH

Transaction ID: N/A

Subtotal: SGD 6.48

Shipping: SGD 0.00

Tax: SGD 0.52

Total: SGD 7.00

Customer Information

Billing Address:

Email: foend_ha@naver.com

Phone:

Shipping Address:

Customer Account

Username: Ha

Account Email: foend_ha@naver.com

Registered: 2023-08-08

Order Items

Product ID Product Variation Quantity Price Tax Total
7149 Assorted Sushi Box N/A 1 SGD 3.70 SGD 0.30 SGD 4.00
7199 Dole Water Jelly N/A 1 SGD 2.78 SGD 0.22 SGD 3.00
Subtotal: SGD 6.48
Shipping: SGD 0.00
Tax: SGD 0.52
Total: SGD 7.00

Order Notes

No order notes.