Order Detail

Order Total: R 240.00

10279021 -
n5vwibfnhxx9ncx
@ R 40.00 x 1.00
ASSA Nationals 2025 | Vanessa Truter
Options:
Digital Normal
10279032 -
xh6tf4falqmf9da
@ R 40.00 x 1.00
ASSA Nationals 2025 | Vanessa Truter
Options:
Digital Normal
10279043 -
jcqtcjek6mtlvpe
@ R 40.00 x 1.00
ASSA Nationals 2025 | Vanessa Truter
Options:
Digital Normal
10279140 -
7a7ussayznxx4zx
@ R 40.00 x 1.00
ASSA Nationals 2025 | Vanessa Truter
Options:
Digital Normal
10279157 -
kghnf6sprjrbqp3
@ R 40.00 x 1.00
ASSA Nationals 2025 | Vanessa Truter
Options:
Digital Normal
10279204 -
9wh7ydofpqbvtdq
@ R 40.00 x 1.00
ASSA Nationals 2025 | Vanessa Truter
Options:
Digital Normal
Order Detail:
Order ID:
#0039385
Created:
2025-07-21 12:59:36
Payment Type:
NETCASH | CREDIT CARD
Payment Status:
Paid
Status:
Paid
Open
Yes
Comment:
Actions:
Order Summary:
ASSA Nationals 2025
6.0000000
x Digital (R 240.00)
0
x Physical (R 0.00)
+ Borders (R 0.00)
+ Extra (R 0.00)
+ Combo (R 0.00)
Event Total:
R 240.00
Applied Package (0):
- R 0.00
Event Balance:
R 240.00
Total:
R 240.00
Applied Voucher:
- R 0.00
(0 - 0)
Event Due:
R 240.00
Order Total: R 240.00
Shipping (Applicable to physical prints)
Shipping Total: R 0.00

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