# 4-111-3500586-1908224

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ORDER SUMMARY

Ordered: Dec 12 2023, 07:04am

Sales Channel: Amazon

Ordoro Order ID: 6930045947

Total Items: 1

Grand Total: $26.86

SHIP-TO

FARGO, ND
US - 58102-0813

BILL-TO

CUSTOMER NOTES
-
INTERNAL NOTES
-
ORDER CONTENTS
# Product SKU UPC Qty Item Price Discount Total
1 Mick NDSU
Line: 364689096
MICK:104284 700104284015 1 $24.99 -$0.00 $24.99
Sub-Total $24.99
Discount -$0.00
Shipping $0.00
Tax $1.87

Grand Total

$26.86

Version Release 2.0