Order Detail

Order Total: R 1353.44


Order Detail:
Order ID:
#0041418
Created:
2025-09-21 09:17:38
Payment Type:
NETCASH | CREDIT CARD
Payment Status:
Paid
Status:
Paid
Open
Yes
Comment:
Actions:
Order Summary:
E1221 | Maple Ridge Spring Fair Youth Extravaganza Warm Up Show
22
x Digital (R 1691.80)
0
x Physical (R 0.00)
+ Borders (R 0.00)
+ Extra (R 0.00)
+ Combo (R 0.00)
Event Total:
R 1691.80
Applied Package (0):
- R 0.00
Event Balance:
R 1691.80
Total:
R 1353.44
Applied Voucher:
- R 0.00
(0 - 0)
Event Due:
R 1353.44
Order Total: R 1353.44
Shipping (Applicable to physical prints)
Shipping Total: R 0.00

Thank you for your support!

We aim to deliver media to you effectively and effortlessly