Thank you. Your order has been received.
- Order number: 2748
- Date: 16 febrero, 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
Maria Paola RojasCra 56A 130A 61
Int 1 Apt 501 Conjunyo Iberia 20
Bogota
Capital District
111111
3164087949
mprojasm@gmail.com
Downloads
| Product | Downloads remaining | Expires | Download |
|---|---|---|---|
| ShopBuilder Plugin | ∞ | Never | shopbuilder plugin |
| Theme | 10 | Never | Consalty Theme |
