Ordoro Order View
# M-161526
BackORDER SUMMARY
Ordered: Nov 02 2023, 04:15pm
Sales Channel: Manual
Ordoro Order ID: 6860102397
Total Items: 1
Grand Total: $0.00
SHIP-TO
Attn: Fulfillment Warehouse/po 6011177
GEIGER CORPORATE PROGRAMS
70 MT. HOPE AVE.
LEWISTON, ME
US - 04240
207.755.2456
BILL-TO
CUSTOMER NOTES
-
INTERNAL NOTES
FOR SHIPPING PURPOSES ONLY - DO NOT INVOICE - SHIPPING TCB ORDER 144772
ORDER CONTENTS
| # | Product | SKU | UPC | Qty | Item Price | Discount | Total |
|---|---|---|---|---|---|---|---|
| 1 |
Misc Item Line: 338019618 |
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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