Order ORD-2025-339-0003
Created on 12/4/2025, 2:51:57 AM
- Vendor Name
- Bennies Mealsss
- Logo

- Customer Name
- Einstein Chibueze Nnamah
- Phone
- 0794006542
- einsteinnnamah@gmail.com
- Delivery Type
- PICKUP
- Payment Status
- PAID
- Total
- $5000.00
Vendor Information
Order Items
Fries
$2500.00 × 2
$5000.00
Order Timeline
Order Created
Order ORD-2025-339-0003 was created
12/4/2025, 2:51:57 AM