Order #660866

Date: 2026-02-18 09:09:20

Status: Mainsplit

Payment Method: Visa ending in 9954

Transaction ID: N/A

Subtotal: SGD 13.10

Shipping: SGD 0.00

Tax: SGD 1.18

Total: SGD 14.28

Customer Information

Billing Address:

Email: arisa.llo3081029+2@gmail.com

Phone:

Shipping Address:

Customer Account

Username: tsukasa

Account Email: arisa.llo3081029+2@gmail.com

Registered: 2025-07-26

Order Items

Product ID Product Variation Quantity Price Tax Total
567090 Menu B - Y1/Y2
Delivery Date: 2026-03-04
N/A 1 SGD 6.55 SGD 0.59 SGD 7.14
567089 Menu A - Y1/Y2
Delivery Date: 2026-03-06
N/A 1 SGD 6.55 SGD 0.59 SGD 7.14
Subtotal: SGD 13.10
Shipping: SGD 0.00
Tax: SGD 1.18
Total: SGD 14.28

Order Notes

No order notes.