Order Detail

Order Total: R 280.00

10251835 -
jpxprha8ejesvvj
@ R 40.00 x 1.00
ASSA Nationals 2025 | Samantha Pretorius
Options:
Digital Normal
10251853 -
abmijnkjnprhrxr
@ R 40.00 x 1.00
ASSA Nationals 2025 | Samantha Pretorius
Options:
Digital Normal
10251899 -
45ftsbz9mcvwsgo
@ R 40.00 x 1.00
ASSA Nationals 2025 | Samantha Pretorius
Options:
Digital Normal
10251907 -
uomyj2meecmujxm
@ R 40.00 x 1.00
ASSA Nationals 2025 | Samantha Pretorius
Options:
Digital Normal
10251926 -
s97uvdhrkpv3ftt
@ R 40.00 x 1.00
ASSA Nationals 2025 | Samantha Pretorius
Options:
Digital Normal
10251943 -
k5bsq8kdh9xz8el
@ R 40.00 x 1.00
ASSA Nationals 2025 | Samantha Pretorius
Options:
Digital Normal
10251980 -
myc5lhfto3vuwfj
@ R 40.00 x 1.00
ASSA Nationals 2025 | Samantha Pretorius
Options:
Digital Normal
Order Detail:
Order ID:
#0039107
Created:
2025-07-17 20:49:13
Payment Type:
NETCASH | CREDIT CARD
Payment Status:
Paid
Status:
Paid
Open
Yes
Comment:
Actions:
Order Summary:
ASSA Nationals 2025
7.0000000
x Digital (R 280.00)
0
x Physical (R 0.00)
+ Borders (R 0.00)
+ Extra (R 0.00)
+ Combo (R 0.00)
Event Total:
R 280.00
Applied Package (0):
- R 0.00
Event Balance:
R 280.00
Total:
R 280.00
Applied Voucher:
- R 0.00
(0 - 0)
Event Due:
R 280.00
Order Total: R 280.00
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

Tweet Share Pin it