Order #5323

Date: 2023-08-08 03:37:14

Status: Processing

Payment Method: Visa ending in 3818

Transaction ID: N/A

Subtotal: SGD 231.52

Shipping: SGD 0.00

Tax: SGD 18.48

Total: SGD 250.00

Customer Information

Billing Address:

Email: shaw.a@nexus.edu.sg

Phone:

Shipping Address:

Customer Account

Username: shaw.a

Account Email: shaw.a@nexus.edu.sg

Registered: 2023-08-08

Order Items

Product ID Product Variation Quantity Price Tax Total
981 Meal Plan Nursery/KG: Hot Meals
Delivery Date: 2023-08-08
N/A 1 SGD 231.02 SGD 18.48 SGD 249.50
Subtotal: SGD 231.52
Shipping: SGD 0.00
Tax: SGD 18.48
Total: SGD 250.00

Order Notes

No order notes.