Order #2783 was placed on 27 abril, 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 acaí × 5 Vendedor: Nativos |
$ 140.000 |
| Subtotal: | $ 140.000 |
| Shipping: | $ 3.500 via Precio fijo |
| Payment method: | Transferencia bancaria directa |
| Total: | $ 143.500 |
Billing address
Valeria Indira Saray AragónCalle 53 #30-14
Apartamento 302 Edificio Bosques 2
Bogotá
Capital District
111321
3017137495
vi.sarayaragon@gmail.com
Shipping address
Valeria Indira Saray AragónCalle 53 #30-14
Apartamento 302 Edificio Bosques 2
Bogotá
Capital District
111321
domingo 31st of agosto 2025, 02:24am
Order note demo content
domingo 31st of agosto 2025, 02:24am
Order note demo content