Ordoro Order View
# 4-114-7454703-6178636
BackORDER SUMMARY
Ordered: Jan 18 2024, 09:21pm
Sales Channel: Amazon
Ordoro Order ID: 7005585973
Total Items: 1
Grand Total: $26.05
SHIP-TO
MARSHFIELD, MO
US - 65706-2308
BILL-TO
CUSTOMER NOTES
-
INTERNAL NOTES
-
ORDER CONTENTS
| # | Product | SKU | UPC | Qty | Item Price | Discount | Total |
|---|---|---|---|---|---|---|---|
| 1 |
Mick NDSU Line: 391742574 |
MICK:104284 | 700104284015 | 1 | $24.99 | -$0.00 | $24.99 |
| Sub-Total | $24.99 | ||||||
| Discount | -$0.00 | ||||||
| Shipping | $0.00 | ||||||
| Tax | $1.06 | ||||||
Grand Total |
$26.05 |
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