Order #7510

Date: 2023-08-10 04:52:29

Status: Completed

Payment Method: CASH

Transaction ID: N/A

Subtotal: SGD 6.57

Shipping: SGD 0.00

Tax: SGD 0.53

Total: SGD 7.10

Customer Information

Billing Address:

Email: eva.goncalves.33@nexus.edu.sg

Phone:

Shipping Address:

Customer Account

Username: EVA

Account Email: eva.goncalves.33@nexus.edu.sg

Registered: 2023-08-08

Order Items

Product ID Product Variation Quantity Price Tax Total
2444 Yogurt w/ Granola N/A 1 SGD 5.09 SGD 0.41 SGD 5.50
2373 Marigold Milk N/A 1 SGD 1.48 SGD 0.12 SGD 1.60
Subtotal: SGD 6.57
Shipping: SGD 0.00
Tax: SGD 0.53
Total: SGD 7.10

Order Notes

No order notes.