Thank you. Your order has been received.
- Order number: 2785
- Date: 15 diciembre, 2025
- Total: $ 143.500
- Payment method: Transferencia bancaria directa
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 ARAGONCALLE 25A #30-27
TORRE A APTO 104
BOGOTÁ
Cundinamarca
3017137495
vi.sarayaragon@gmail.com
Downloads
| Product | Downloads remaining | Expires | Download |
|---|---|---|---|
| ShopBuilder Plugin | ∞ | Never | shopbuilder plugin |
| Theme | 10 | Never | Consalty Theme |
