Ordoro Order View
# M-20230915-081152
BackORDER SUMMARY
Ordered: Sep 15 2023, 08:11am
Sales Channel: Manual
Ordoro Order ID: 6786127002
Total Items: 1
Grand Total: $1,400.00
SHIP-TO
Washoe County Sheriff
PROPERTY/PO6500004965
911 PARR BLVD
DELIVER TO MAILROOM IN MAIN BLDG 7 AM - 6 PM
RENO, NV
US - 89512-1014
BILL-TO
Victory Supply
7025 INDUSTRIAL PARK RD
MOUNT PLEASANT, TN
US - 38474
888-376-1205
purchasing@victorysuppluyinc.com
CUSTOMER NOTES
VSI PO Num :PO48184
INTERNAL NOTES
E-mail invoice to ap@victorysypplyinc.com Please.
Refrence Vsi PO Num on the invoice. Customer PO (if shown) must be listed on all boxes, packing slips and customer-facing item (Customer PO 7500004651/
RD.09.14.23)
ORDER CONTENTS
| # | Product | SKU | UPC | Qty | Item Price | Discount | Total |
|---|---|---|---|---|---|---|---|
| 1 |
Reusable Face Masks - Mask Packs: Black Line: 314275606 |
BLANK BLACK FACEMASK 10PC:116663 | 799116663017 | 700 | $2.00 | -$0.00 | $1,400.00 |
| Sub-Total | $1,400.00 | ||||||
| Discount | -$0.00 | ||||||
| Shipping | $0.00 | ||||||
| Tax | $0.00 | ||||||
Grand Total |
$1,400.00 |
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