Order #2784 was placed on 15 septiembre, 2025 and is currently On hold.
Order updates
Downloads
| Product | Downloads remaining | Expires | Download |
|---|---|---|---|
| ShopBuilder Plugin | ∞ | Never | shopbuilder plugin |
| Theme | 10 | Never | Consalty Theme |
Order details
| Product | Total |
|---|---|
|
Pulpa de corozo × 10 Vendedor: Nativos |
$ 280.000 |
| Subtotal: | $ 280.000 |
| Shipping: | $ 3.500 via Precio fijo |
| Payment method: | Transferencia bancaria directa |
| Total: | $ 283.500 |
Billing address
jose david mendezkr 31 36 116
Soacha
Cundinamarca
250053
+573053478963
saenzjose678@gmail.com
Shipping address
jose david mendezkr 31 36 116
Soacha
Cundinamarca
250053
domingo 7th of diciembre 2025, 12:15pm
Order note demo content
domingo 7th of diciembre 2025, 12:15pm
Order note demo content