Ordoro Order View
# M-150349
BackORDER SUMMARY
Ordered: Aug 28 2023, 03:03pm
Sales Channel: Manual
Ordoro Order ID: 6760255804
Total Items: 1
Grand Total: $69.00
SHIP-TO
Rally House Store # 076 - Woodfield Mall
F112 WOODFIELD MALL
SCHAUMBURG, IL
US - 60173
9137070199
michael@tcbcorp.com
BILL-TO
Accounts Payable
RALLY HOUSE
9750 QUIVIRA RD
LENEXA, KS
US - 66215
913-279-0707
invoices@rallyhouse.com
CUSTOMER NOTES
PO 3059750
INTERNAL NOTES
Ship Date 8-29-23, Cancel Date 9-15-23. Please ship on Rally House UPS Account # 692171. Close Out Pricing. Please honor 10% discount if paid on time per Clark.
ORDER CONTENTS
| # | Product | SKU | UPC | Qty | Item Price | Discount | Total |
|---|---|---|---|---|---|---|---|
| 1 |
Deena Cap Iowa Line: 305584446 |
IOWA DEENA A GY:124887 | 700124887012 | 6 | $11.50 | -$0.00 | $69.00 |
| Sub-Total | $69.00 | ||||||
| Discount | -$0.00 | ||||||
| Shipping | $0.00 | ||||||
| Tax | $0.00 | ||||||
Grand Total |
$69.00 |
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