Ordoro Order View
# 4-113-4906238-8517008
BackORDER SUMMARY
Ordered: Dec 16 2023, 04:04pm
Sales Channel: Amazon
Ordoro Order ID: 6938549931
Total Items: 1
Grand Total: $26.74
SHIP-TO
FREMONT, NE
US - 68025-2024
BILL-TO
CUSTOMER NOTES
-
INTERNAL NOTES
-
ORDER CONTENTS
| # | Product | SKU | UPC | Qty | Item Price | Discount | Total |
|---|---|---|---|---|---|---|---|
| 1 |
Myers NDSU Line: 367781254 |
MYERS:104358 | 700104358013 | 1 | $24.99 | -$0.00 | $24.99 |
| Sub-Total | $24.99 | ||||||
| Discount | -$0.00 | ||||||
| Shipping | $0.00 | ||||||
| Tax | $1.75 | ||||||
Grand Total |
$26.74 |
||||||