Ordoro Order View
# 4-113-0107272-0432260
BackORDER SUMMARY
Ordered: Aug 26 2023, 10:47pm
Sales Channel: Amazon
Ordoro Order ID: 6757778607
Total Items: 1
Grand Total: $19.26
SHIP-TO
DUBUQUE, IA
US - 52001-4438
BILL-TO
CUSTOMER NOTES
-
INTERNAL NOTES
-
ORDER CONTENTS
| # | Product | SKU | UPC | Qty | Item Price | Discount | Total |
|---|---|---|---|---|---|---|---|
| 1 |
MONROE (107022) Line: 304772706 |
MONROE:107022 | 700107022010 | 1 | $18.00 | -$0.00 | $18.00 |
| Sub-Total | $18.00 | ||||||
| Discount | -$0.00 | ||||||
| Shipping | $0.00 | ||||||
| Tax | $1.26 | ||||||
Grand Total |
$19.26 |
||||||