Order #729677

Date: 2026-05-22 10:13:56

Status: Processing

Payment Method: Visa ending in 3219

Transaction ID: N/A

Subtotal: SGD 11.87

Shipping: SGD 0.00

Tax: SGD 1.07

Total: SGD 12.94

Customer Information

Billing Address:

Email: roccoemertonjones@gmail.com

Phone:

Shipping Address:

Customer Account

Username: Rocco

Account Email: roccoemertonjones@gmail.com

Registered: 2023-12-07

Order Items

Product ID Product Variation Quantity Price Tax Total
567090 Menu B - Y1/Y2
Delivery Date: 2026-05-28
N/A 1 SGD 6.55 SGD 0.59 SGD 7.14
2345 Cucumber Maki - Jnr
Delivery Date: 2026-05-28
N/A 1 SGD 3.49 SGD 0.31 SGD 3.80
2329 Assorted Marigold Yoghurt - Jnr
Delivery Date: 2026-05-28
N/A 1 SGD 1.83 SGD 0.17 SGD 2.00
Subtotal: SGD 11.87
Shipping: SGD 0.00
Tax: SGD 1.07
Total: SGD 12.94

Order Notes

No order notes.