Order Detail

Order Total: R 468.00


10220081 -
chaxrxsc6q2jdqd
@ R 40.00 x 1.00
ASSA Nationals 2025 | Sabella Harmse
Options:
Digital Normal
10220090 -
uijekuztatg9zcf
@ R 40.00 x 1.00
ASSA Nationals 2025 | Sabella Harmse
Options:
Digital Normal
10220105 -
ugh5tbdnqkudcwu
@ R 40.00 x 1.00
ASSA Nationals 2025 | Sabella Harmse
Options:
Digital Normal
10220107 -
l8733ilmrosjnvj
@ R 40.00 x 1.00
ASSA Nationals 2025 | Sabella Harmse
Options:
Digital Normal
10220110 -
gqbtxgek7zgkhjc
@ R 40.00 x 1.00
ASSA Nationals 2025 | Sabella Harmse
Options:
Digital Normal
10220113 -
imf583bradngpmj
@ R 40.00 x 1.00
ASSA Nationals 2025 | Sabella Harmse
Options:
Digital Normal
10220114 -
eymsitgxj6g9ku3
@ R 40.00 x 1.00
ASSA Nationals 2025 | Sabella Harmse
Options:
Digital Normal
10220124 -
b44bkwzhv2t3b9u
@ R 40.00 x 1.00
ASSA Nationals 2025 | Sabella Harmse
Options:
Digital Normal
10220076 -
tcuxrshfisyj5ra
@ R 40.00 x 1.00
ASSA Nationals 2025 | Sabella Harmse
Options:
Digital Normal
10220077 -
rkoq6cpsqqrhidz
@ R 40.00 x 1.00
ASSA Nationals 2025 | Sabella Harmse
Options:
Digital Normal
10220078 -
jdgitrfobhi8crg
@ R 40.00 x 1.00
ASSA Nationals 2025 | Sabella Harmse
Options:
Digital Normal
Order Detail:
Order ID:
#0038958
Created:
2025-07-16 10:41:01
Payment Type:
NETCASH | CREDIT CARD
Payment Status:
Paid
Status:
Paid
Open
Yes
Comment:
Actions:
Order Summary:
ASSA Nationals 2025
13.0000000
x Digital (R 520.00)
0
x Physical (R 0.00)
+ Borders (R 0.00)
+ Extra (R 0.00)
+ Combo (R 0.00)
Event Total:
R 520.00
Applied Package (0):
- R 0.00
Event Balance:
R 520.00
Total:
R 468.00
Applied Voucher:
- R 0.00
(0 - 0)
Event Due:
R 468.00
Order Total: R 468.00
Shipping (Applicable to physical prints)
Shipping Total: R 0.00

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