Order #4155

Date: 2023-08-05 00:01:02

Status: Processing

Payment Method: N/A

Transaction ID: N/A

Subtotal: SGD 0.00

Shipping: SGD 0.00

Tax: SGD 0.00

Total: SGD 0.00

Customer Information

Billing Address:

Email: charlotte+301@konbi.ninja

Phone:

Shipping Address:

Customer Account

Username: KonbiniTesterfamilychild

Account Email: charlotte+301@konbi.ninja

Registered: 2023-08-04

Order Items

Product ID Product Variation Quantity Price Tax Total
3548 Meal Plan Nursery/KG: Allergen Meals
Delivery Date: 2023-08-06
N/A 1 SGD 0.00 SGD 0.00 SGD 0.00
Subtotal: SGD 0.00
Shipping: SGD 0.00
Tax: SGD 0.00
Total: SGD 0.00

Order Notes

No order notes.