Order Detail

Order Total: R 200.00


10246090 -
mev67oatxz7tpne
@ R 40.00 x 1.00
ASSA Nationals 2025 | Kara Louw
Options:
Digital Normal
10246093 -
xj7n3shvnkdcvwh
@ R 40.00 x 1.00
ASSA Nationals 2025 | Kara Louw
Options:
Digital Normal
10246098 -
bikbxhgowgzr9my
@ R 40.00 x 1.00
ASSA Nationals 2025 | Kara Louw
Options:
Digital Normal
10246119 -
a4y4zyswpshnwhz
@ R 40.00 x 1.00
ASSA Nationals 2025 | Kara Louw
Options:
Digital Normal
10246128 -
2a96zyrptsjshkt
@ R 40.00 x 1.00
ASSA Nationals 2025 | Kara Louw
Options:
Digital Normal
Order Detail:
Order ID:
#0039140
Created:
2025-07-18 11:11:30
Payment Type:
NETCASH | CREDIT CARD
Payment Status:
Paid
Status:
Paid
Open
Yes
Comment:
Actions:
Order Summary:
ASSA Nationals 2025
5.0000000
x Digital (R 200.00)
0
x Physical (R 0.00)
+ Borders (R 0.00)
+ Extra (R 0.00)
+ Combo (R 0.00)
Event Total:
R 200.00
Applied Package (0):
- R 0.00
Event Balance:
R 200.00
Total:
R 200.00
Applied Voucher:
- R 0.00
(0 - 0)
Event Due:
R 200.00
Order Total: R 200.00
Shipping (Applicable to physical prints)
Shipping Total: R 0.00

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