Order #7591

Date: 2023-08-10 05:08:19

Status: Completed

Payment Method: CASH

Transaction ID: N/A

Subtotal: SGD 9.26

Shipping: SGD 0.00

Tax: SGD 0.74

Total: SGD 10.00

Customer Information

Billing Address:

Email:

Phone:

Shipping Address:

Order Items

Product ID Product Variation Quantity Price Tax Total
7149 Assorted Sushi Box N/A 1 SGD 3.70 SGD 0.30 SGD 4.00
7199 Dole Water Jelly N/A 1 SGD 2.78 SGD 0.22 SGD 3.00
2440 Onigiri Tuna N/A 1 SGD 2.78 SGD 0.22 SGD 3.00
Subtotal: SGD 9.26
Shipping: SGD 0.00
Tax: SGD 0.74
Total: SGD 10.00

Order Notes

No order notes.