Ordoro Order View
# M-092427
BackORDER SUMMARY
Ordered: Sep 13 2023, 09:24am
Sales Channel: Manual
Ordoro Order ID: 6783238228
Total Items: 1
Grand Total: $0.00
SHIP-TO
Shelby Grabinski
5445 WESTWOOD DR
WEST DES MOINES, IA
US - 50266
15155373382
sgrabinski@gmail.com
BILL-TO
CUSTOMER NOTES
REPLACEMENTS FOR BLEEDING PRODUCT. NO CHARGE
INTERNAL NOTES
-
ORDER CONTENTS
| # | Product | SKU | UPC | Qty | Item Price | Discount | Total |
|---|---|---|---|---|---|---|---|
| 1 |
Misc Item Line: 313334536 |
Misc Item | 1 | $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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