Ordoro Order View
# M-092246
BackORDER SUMMARY
Ordered: Nov 27 2024, 12:00am
Sales Channel: Manual
Ordoro Order ID: 7430789992
Total Items: 1
Grand Total: $0.00
SHIP-TO
Timothy Hanna
3129 DEERFIELD DR NE
SWISHER, IA
US - 52338
thannatdbuilder@southslope.net
BILL-TO
CUSTOMER NOTES
JR HAWK BOXES
INTERNAL NOTES
JR HAWK ORDER 11.26 TAB
ORDER CONTENTS
| # | Product | SKU | UPC | Qty | Item Price | Discount | Total |
|---|---|---|---|---|---|---|---|
| 1 |
MISC ITEM Line: 552967970 |
MISC ITEM | 2 | $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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