Order Detail

Order Total: R 1503.80


Order Detail:
Order ID:
#0043070
Created:
2025-10-20 10:55:27
Payment Type:
NETCASH | CREDIT CARD
Payment Status:
Paid
Status:
Paid
Open
Yes
Comment:
Please email link to alettabrown@gmail.com
Actions:
Order Summary:
E1230 | SAWMGA Nationals 2025
5
x Digital (R 3753.80)
0
x Physical (R 0.00)
+ Borders (R 0.00)
+ Extra (R 0.00)
+ Combo (R 0.00)
Event Total:
R 3753.80
Applied Package (0):
- R 0.00
Event Balance:
R 3753.80
Total:
R 3753.80
Applied Voucher:
- R 2250.00
(OYANMZ9U - Value)
Event Due:
R 1503.80
Order Total: R 1503.80
Shipping (Applicable to physical prints)
Shipping Total: R 0.00

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