# 1-16968

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ORDER SUMMARY

Ordered: Jan 21 2024, 08:58pm

Sales Channel: Authentic Brand

Ordoro Order ID: 7011913320

Total Items: 1

Grand Total: $9.99

SHIP-TO

Alyvia Streb

308 SOMMERSET DR
CHATHAM, IL
US - 62629
2174940839
tterb2@hotmail.com

BILL-TO

Alyvia Streb

308 SOMMERSET DR
CHATHAM, IL
US - 62629
2174940839
tterb2@hotmail.com

CUSTOMER NOTES
-
INTERNAL NOTES
-
ORDER CONTENTS
# Product SKU UPC Qty Item Price Discount Total
1 Cash Reflective Visor UNI
Line: 394026017
CASH:97859 700097859016 1 $9.99 -$0.00 $9.99
Sub-Total $9.99
Discount -$0.00
Shipping $0.00
Tax $0.00

Grand Total

$9.99

Version Release 2.0