Ordoro Order View
# 4-112-1003582-2281005
BackORDER SUMMARY
Ordered: Sep 02 2023, 01:43pm
Sales Channel: Amazon
Ordoro Order ID: 6767436203
Total Items: 1
Grand Total: $23.82
SHIP-TO
KELLER, TX
US - 76244-7512
BILL-TO
CUSTOMER NOTES
-
INTERNAL NOTES
-
ORDER CONTENTS
| # | Product | SKU | UPC | Qty | Item Price | Discount | Total |
|---|---|---|---|---|---|---|---|
| 1 |
IOWA WEST (109818) Line: 307890640 |
IOWA WEST:109818 | 700109818017 | 1 | $22.00 | -$0.00 | $22.00 |
| Sub-Total | $22.00 | ||||||
| Discount | -$0.00 | ||||||
| Shipping | $0.00 | ||||||
| Tax | $1.82 | ||||||
Grand Total |
$23.82 |
||||||