Order Detail

Order Total: R 76.50


8421666 -
dww4sbzrbxcfyl7
@ R 76.50 x 1.00
E1107 | SANESA Mpumalanga Q1 & Graded and Training show 7 - 11 February 2025 | 71 | Disselboom Lilly | Mickey Silver
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Order Detail:
Order ID:
#0033027
Created:
2025-02-28 12:13:11
Payment Type:
NETCASH | CREDIT CARD
Payment Status:
Paid
Status:
Paid
Open
Yes
Comment:
Actions:
Order Summary:
E1107 | SANESA Mpumalanga Q1 & Graded and Training show 7 - 11 February 2025
1.0000000
x Digital (R 76.50)
0
x Physical (R 0.00)
+ Borders (R 0.00)
+ Extra (R 0.00)
+ Combo (R 0.00)
Event Total:
R 76.50
Applied Package (0):
- R 0.00
Event Balance:
R 76.50
Total:
R 76.50
Applied Voucher:
- R 0.00
(0 - 0)
Event Due:
R 76.50
Order Total: R 76.50
Shipping (Applicable to physical prints)
Shipping Total: R 0.00

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