# 4-114-3322764-5642648

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ORDER SUMMARY

Ordered: Dec 06 2023, 03:18pm

Sales Channel: Amazon

Ordoro Order ID: 6918592484

Total Items: 2

Grand Total: $52.72

SHIP-TO

GRETNA, NE
US - 68028

BILL-TO

CUSTOMER NOTES
-
INTERNAL NOTES
-
ORDER CONTENTS
# Product SKU UPC Qty Item Price Discount Total
1 Gunner South Dakota
Line: 360275774
GUNNER:104275 700104275013 1 $24.99 -$0.00 $24.99
2 Gordon South Dakota
Line: 360275775
GORDON:104318 700104318017 1 $24.99 -$0.00 $24.99
Sub-Total $49.98
Discount -$0.00
Shipping $0.00
Tax $2.74

Grand Total

$52.72

Version Release 2.0