Order #7561

Date: 2023-08-10 05:03:33

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: andrea.leung.32@nexus.edu.sg

Phone:

Shipping Address:

Customer Account

Username: Andrea1219

Account Email: andrea.leung.32@nexus.edu.sg

Registered: 2023-08-08

Order Items

Product ID Product Variation Quantity Price Tax Total
2440 Onigiri Tuna N/A 1 SGD 2.78 SGD 0.22 SGD 3.00
2373 Marigold Milk N/A 1 SGD 1.48 SGD 0.12 SGD 1.60
2453 Serious Popcorn N/A 1 SGD 2.31 SGD 0.19 SGD 2.50
Subtotal: SGD 6.57
Shipping: SGD 0.00
Tax: SGD 0.53
Total: SGD 7.10

Order Notes

No order notes.