Order #5256

Date: 2023-08-08 01:09:00

Status: Mainsplit

Payment Method: MasterCard ending in 1865

Transaction ID: N/A

Subtotal: SGD 483.56

Shipping: SGD 0.00

Tax: SGD 38.64

Total: SGD 522.20

Customer Information

Billing Address:

Email: ejfeist@gmail.com

Phone:

Shipping Address:

Customer Account

Username: Ellen489

Account Email: ejfeist@gmail.com

Registered: 2023-08-04

Order Items

Product ID Product Variation Quantity Price Tax Total
3547 Meal Plan Nursery/KG: Vegetarian Meals
Delivery Date: 2023-08-05
N/A 1 SGD 231.02 SGD 18.48 SGD 249.50
1051 Meal Plan Y1 / Y2: Hot Meals
Delivery Date: 2023-08-08
N/A 1 SGD 252.04 SGD 20.16 SGD 272.20
Subtotal: SGD 483.56
Shipping: SGD 0.00
Tax: SGD 38.64
Total: SGD 522.20

Order Notes

No order notes.