View Order - Order Ref. 643868637

This order was placed on Monday 14 Oct 2019 at 06:10 PM.


Product Your Cost Quantity Sub-Total
200 Mince BG $1.95 1 $1.95
201 Mince & Cheese BG $2.00 1 $2.00
203 Potato Top BG $2.20 1 $2.20
211 Steak & Cheese BG $2.10 2 $4.20
212 Steak & Mushroom BG $2.10 1 $2.10
220 Pepper BG $2.35 1 $2.35
236 Bacon & Egg BG $2.25 2 $4.50
241 Beef Bacon Mush & Cheese BG $2.60 4 $10.40
244 Chicken & Kumara BG $2.60 1 $2.60
250 Sausage Roll BG $1.50 3 $4.50
252 Potato Happy BG $2.60 2 $5.20
945 Beef Cheese & Chutney on Rye $2.90 2 $5.80
950 Cheese & Onion Sandwich $2.75 2 $5.50
951 Tuna Mayo Sandwich $3.20 3 $9.60
967 Homestyle Chicken Salad on Grain $3.55 2 $7.10
6811 Muffin Blueberry Packed $1.95 5 $9.75
6951 Gourmet Coffee & Walnut Packed $2.45 5 $12.25
  Grand Total: $92.00


Client Details
Order Ref: 643868637
Order Name:
Order Status: Pending (Closed)
Organisation Name: Jitters
Billing Address 149 Lake Road
Rotorua
W
Phone: 0223954455
Email: * shae_sturme@hotmail.com
Contact Name: Shae
Contact Phone: 0223954455
Comments:


Delivery/Physical Address
Date Required: 29 Oct 2019
Delivery Address 149 Lake Road
Rotorua
R3


Payment Details
Payment Method: On Account