Ordoro Order View
# 4-111-6204567-5364258
BackORDER SUMMARY
Ordered: Oct 06 2023, 08:00pm
Sales Channel: Amazon
Ordoro Order ID: 6818229539
Total Items: 1
Grand Total: $22.00
SHIP-TO
JACKSONVILLE, OR
US - 97530-9338
BILL-TO
CUSTOMER NOTES
-
INTERNAL NOTES
-
ORDER CONTENTS
| # | Product | SKU | UPC | Qty | Item Price | Discount | Total |
|---|---|---|---|---|---|---|---|
| 1 |
IOWA WINONA (109662) Line: 324154237 |
IOWA WINONA:109662 | 700109662016 | 1 | $22.00 | -$0.00 | $22.00 |
| Sub-Total | $22.00 | ||||||
| Discount | -$0.00 | ||||||
| Shipping | $0.00 | ||||||
| Tax | $0.00 | ||||||
Grand Total |
$22.00 |
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