Ordoro Order View
# M-144439
BackORDER SUMMARY
Ordered: Oct 31 2023, 02:44pm
Sales Channel: Manual
Ordoro Order ID: 6856981260
Total Items: 1
Grand Total: $0.00
SHIP-TO
Attn: Casey Weddle/duo Po 366877
ROBERTSON MARKETING GROUP
359 KESLER MILL RD
SALEM, VA
US - 24153
BILL-TO
CUSTOMER NOTES
PO 366877
INTERNAL NOTES
for shipping purposes of the TCB Order 142335 DUO 1/4 zips - do not invoice. Will bill freight off overall shipment costs. Michael will send info to accounting.
ORDER CONTENTS
| # | Product | SKU | UPC | Qty | Item Price | Discount | Total |
|---|---|---|---|---|---|---|---|
| 1 |
Misc Item Line: 336706695 |
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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