Ordoro Order View
# 1-15925
BackORDER SUMMARY
Ordered: Oct 26 2023, 04:32pm
Sales Channel: Authentic Brand
Ordoro Order ID: 6849369530
Total Items: 7
Grand Total: $698.40
SHIP-TO
Gretchen Steines
HARTIG DRUG COMPANY
7425 CHAVENELLE ROAD STE 320
DUBUQUE, IA
US - 52002
563-588-8700
gsteines@hartigdrug.com
BILL-TO
Gretchen Steines
HARTIG DRUG COMPANY
7425 CHAVENELLE ROAD STE 320
DUBUQUE, IA
US - 52002
563-588-8700
gsteines@hartigdrug.com
CUSTOMER NOTES
-
INTERNAL NOTES
-
ORDER CONTENTS
| # | Product | SKU | UPC | Qty | Item Price | Discount | Total |
|---|---|---|---|---|---|---|---|
| 1 |
Parr 02 Cap Line: 334175811 |
DK GOLD WASHED:103187-02 | 700103187027 | 12 | $5.00 | -$0.00 | $60.00 |
| 2 |
IOWA HARLEM (109840) Line: 334175812 |
IOWA HARLEM:109840 | 700109840018 | 12 | $10.00 | -$0.00 | $120.00 |
| 3 |
IOWA HALIFAX (109797) Line: 334175813 |
IOWA HALIFAX:109797 | 700109797015 | 12 | $8.55 | -$0.00 | $102.60 |
| 4 |
IOWA FREE AGENT (108197) Line: 334175814 |
IOWA FREE AGENT:108197 | 700108197014 | 12 | $8.55 | -$0.00 | $102.60 |
| 5 |
Montana Line: 334175815 |
MONTANA:103549 | 700103549016 | 12 | $8.55 | -$0.00 | $102.60 |
| 6 |
IOWA ROSWELL (109856) Line: 334175816 |
IOWA ROSWELL:109856 | 700109856019 | 12 | $9.00 | -$0.00 | $108.00 |
| 7 |
Tessa Black Line: 334175817 |
TESSA:99820 | 700099820014 | 12 | $8.55 | -$0.00 | $102.60 |
| Sub-Total | $698.40 | ||||||
| Discount | -$0.00 | ||||||
| Shipping | $0.00 | ||||||
| Tax | $0.00 | ||||||
Grand Total |
$698.40 |
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