Ordoro Order View
# 4-112-0245868-1816213
BackORDER SUMMARY
Ordered: Jan 14 2024, 05:41pm
Sales Channel: Amazon
Ordoro Order ID: 6996885274
Total Items: 1
Grand Total: $27.00
SHIP-TO
FORT COLLINS, CO
US - 80525-3508
BILL-TO
CUSTOMER NOTES
-
INTERNAL NOTES
-
ORDER CONTENTS
| # | Product | SKU | UPC | Qty | Item Price | Discount | Total |
|---|---|---|---|---|---|---|---|
| 1 |
Mick NDSU Line: 388551188 |
MICK:104284 | 700104284015 | 1 | $24.99 | -$0.00 | $24.99 |
| Sub-Total | $24.99 | ||||||
| Discount | -$0.00 | ||||||
| Shipping | $0.00 | ||||||
| Tax | $2.01 | ||||||
Grand Total |
$27.00 |
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