Ordoro Order View
# 4-114-7929620-1812245
BackORDER SUMMARY
Ordered: Aug 29 2023, 08:28pm
Sales Channel: Amazon
Ordoro Order ID: 6762071452
Total Items: 1
Grand Total: $23.21
SHIP-TO
EAU CLAIRE, WI
US - 54701
BILL-TO
CUSTOMER NOTES
-
INTERNAL NOTES
-
ORDER CONTENTS
| # | Product | SKU | UPC | Qty | Item Price | Discount | Total |
|---|---|---|---|---|---|---|---|
| 1 |
IOWA WINONA (109662) Line: 306172705 |
IOWA WINONA:109662 | 700109662016 | 1 | $22.00 | -$0.00 | $22.00 |
| Sub-Total | $22.00 | ||||||
| Discount | -$0.00 | ||||||
| Shipping | $0.00 | ||||||
| Tax | $1.21 | ||||||
Grand Total |
$23.21 |
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