Order #4543

Date: 2023-08-07 02:57:20

Status: Mainsplit

Payment Method: Visa ending in 6368

Transaction ID: N/A

Subtotal: SGD 799.38

Shipping: SGD 0.00

Tax: SGD 40.32

Total: SGD 839.70

Customer Information

Billing Address:

Email: erlisa1979@gmail.com

Phone:

Shipping Address:

Customer Account

Username: Lisa143

Account Email: erlisa1979@gmail.com

Registered: 2023-08-07

Order Items

Product ID Product Variation Quantity Price Tax Total
3550 Meal Plan Y1 / Y2: Allergen Meals
Delivery Date: 2023-08-07
N/A 1 SGD 252.04 SGD 20.16 SGD 272.20
3550 Meal Plan Y1 / Y2: Allergen Meals
Delivery Date: 2023-08-07
N/A 1 SGD 252.04 SGD 20.16 SGD 272.20
373 Meal Plan Y3 and Above: Hot Meals
Delivery Date: 2023-08-07
N/A 1 SGD 294.80 SGD 0.00 SGD 294.80
Subtotal: SGD 799.38
Shipping: SGD 0.00
Tax: SGD 40.32
Total: SGD 839.70

Order Notes

No order notes.