Ordoro Order View
# 4-114-3465968-3688211
BackORDER SUMMARY
Ordered: Nov 26 2024, 12:06pm
Sales Channel: Amazon
Ordoro Order ID: 7430509182
Total Items: 2
Grand Total: $162.89
SHIP-TO
LAKEVILLE, MN
US - 55044-8984
BILL-TO
CUSTOMER NOTES
-
INTERNAL NOTES
-
ORDER CONTENTS
| # | Product | SKU | UPC | Qty | Item Price | Discount | Total |
|---|---|---|---|---|---|---|---|
| 1 |
Mick NDSU Line: 552732676 |
MICK:104284 | 700104284015 | 3 | $24.99 | -$0.00 | $74.97 |
| 2 |
Gunner South Dakota Line: 552732677 |
GUNNER:104275 | 700104275013 | 3 | $24.99 | -$0.00 | $74.97 |
| Sub-Total | $149.94 | ||||||
| Discount | -$0.00 | ||||||
| Shipping | $12.95 | ||||||
| Tax | $0.00 | ||||||
Grand Total |
$162.89 |
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