MO Prints & Stationeries moprints on October 25, 2020Uncategorized MO Prints & Stationeries New Order: #4157 You’ve received the following order from MOONGA STEPHEN: [Order #4157] (September 25, 2020) Product Quantity Price Standard Business (#sd3)Vendor: 1 Sh25,000.00 Subtotal: Sh25,000.00 Payment method: Pesapal Payment Total: Sh25,000.00 Billing address MOONGA STEPHENMO PRINTSMAGOMENI OILCOM KAGERADAR ES SALAAMDar es Salaam255 0767218129 moongastephen9@gmail.com Congratulations on the sale. MO Prints & Stationeries — Built with WooCommerce