Ordoro Order View
# M-5271138
BackORDER SUMMARY
Ordered: Dec 18 2023, 01:49pm
Sales Channel: Manual
Ordoro Order ID: 6942401317
Total Items: 1
Grand Total: $0.00
SHIP-TO
Backer
WILLIAM
16624 WILLOW AVE
CLARKSVILLE, IA
US - 50619-9637
BILL-TO
CUSTOMER NOTES
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INTERNAL NOTES
-
ORDER CONTENTS
| # | Product | SKU | UPC | Qty | Item Price | Discount | Total |
|---|---|---|---|---|---|---|---|
| 1 |
Misc Item Line: 369185476 |
Misc Item | 1 | $0.00 | -$0.00 | $0.00 |
| Sub-Total | $0.00 | ||||||
| Discount | -$0.00 | ||||||
| Shipping | $0.00 | ||||||
| Tax | $0.00 | ||||||
Grand Total |
$0.00 |
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