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Order ORD-2025-355-0003

Created on 12/20/2025, 4:23:48 PM

Ready

Vendor Information

Vendor Name
THISISANOTHERSHOP
Customer Name
Vendor-placed
Phone
-
Delivery Type
PICKUP
Completed At
12/20/2025, 4:25:58 PM by kenyipaul69@gmail.com
Payment Status
PENDING
Total
$10500.00

Order Items

  • dsaf

    $10500.00 × 1

    $10500.00

Order Timeline

  • Order Created

    Order ORD-2025-355-0003 was created

    12/20/2025, 4:23:48 PM

  • Order Started

    Order preparation began

    12/20/2025, 4:23:48 PM

  • Order Completed

    Completed by kenyipaul69@gmail.com

    12/20/2025, 4:25:58 PM