Ordoro Order View
# M-3894369
BackORDER SUMMARY
Ordered: Oct 23 2023, 02:12pm
Sales Channel: Manual
Ordoro Order ID: 6844657294
Total Items: 3
Grand Total: $0.00
SHIP-TO
Scott
MARSAU
445 DEER CREEK LN
CARROLL, IA
US - 51401
BILL-TO
CUSTOMER NOTES
-
INTERNAL NOTES
-
ORDER CONTENTS
| # | Product | SKU | UPC | Qty | Item Price | Discount | Total |
|---|---|---|---|---|---|---|---|
| 1 |
Misc Item Line: 332642066 |
Misc Item | 1 | $0.00 | -$0.00 | $0.00 | |
| 2 |
Misc Item Line: 332642067 |
Misc Item | 1 | $0.00 | -$0.00 | $0.00 | |
| 3 |
Misc Item Line: 332642068 |
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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