Ordoro Order View
# 4-114-0332990-9661026
BackORDER SUMMARY
Ordered: Oct 17 2023, 12:57pm
Sales Channel: Amazon
Ordoro Order ID: 6835468120
Total Items: 1
Grand Total: $34.53
SHIP-TO
DUBUQUE, IA
US - 52003-9419
BILL-TO
CUSTOMER NOTES
-
INTERNAL NOTES
-
ORDER CONTENTS
| # | Product | SKU | UPC | Qty | Item Price | Discount | Total |
|---|---|---|---|---|---|---|---|
| 1 |
IOWA WINONA (109662) Line: 329607768 |
IOWA WINONA:109662 | 700109662016 | 1 | $22.00 | -$0.00 | $22.00 |
| Sub-Total | $22.00 | ||||||
| Discount | -$0.00 | ||||||
| Shipping | $10.99 | ||||||
| Tax | $1.54 | ||||||
Grand Total |
$34.53 |
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