Order #18338

Date: 2023-08-22 02:51:16

Status: Completed

Payment Method: CASH

Transaction ID: N/A

Subtotal: SGD 4.72

Shipping: SGD 0.00

Tax: SGD 0.38

Total: SGD 5.10

Customer Information

Billing Address:

Email: ethan.helm.28@nexus.edu.sg

Phone:

Shipping Address:

Customer Account

Username: Matt

Account Email: ethan.helm.28@nexus.edu.sg

Registered: 2023-08-07

Order Items

Product ID Product Variation Quantity Price Tax Total
2439 Chocolate brownie N/A 1 SGD 3.24 SGD 0.26 SGD 3.50
2412 Ribena Tetra pack -200ml N/A 1 SGD 1.48 SGD 0.12 SGD 1.60
Subtotal: SGD 4.72
Shipping: SGD 0.00
Tax: SGD 0.38
Total: SGD 5.10

Order Notes

No order notes.