# M-153321

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ORDER SUMMARY

Ordered: Oct 17 2023, 03:33pm

Sales Channel: Manual

Ordoro Order ID: 6835570179

Total Items: 1

Grand Total: $0.00

SHIP-TO

Attn: Katie Martin

PREMIER COMPANIES
811 W. SECOND STREET
SEYMOUR, IN
US - 47274
812.522.4911

BILL-TO

CUSTOMER NOTES
PO 455724 PO 455776
INTERNAL NOTES
for shipping purposes only - orders 144333 and 144343 - do not invoice
ORDER CONTENTS
# Product SKU UPC Qty Item Price Discount Total
1 Misc Item
Line: 329644539
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

Version Release 2.0