Ordoro Order View
# 4-113-9082115-5730669
BackORDER SUMMARY
Ordered: Oct 08 2023, 09:28am
Sales Channel: Amazon
Ordoro Order ID: 6820786868
Total Items: 1
Grand Total: $16.00
SHIP-TO
SPRING, TX
US - 77388-5738
BILL-TO
CUSTOMER NOTES
-
INTERNAL NOTES
-
ORDER CONTENTS
| # | Product | SKU | UPC | Qty | Item Price | Discount | Total |
|---|---|---|---|---|---|---|---|
| 1 |
IOWA NAPA (109665) Line: 324899134 |
IOWA NAPA:109665 | 700109665017 | 1 | $16.00 | -$0.00 | $16.00 |
| Sub-Total | $16.00 | ||||||
| Discount | -$0.00 | ||||||
| Shipping | $0.00 | ||||||
| Tax | $0.00 | ||||||
Grand Total |
$16.00 |
||||||