Ordoro Order View
# 4-113-1743346-0213803
BackORDER SUMMARY
Ordered: Nov 15 2024, 07:23pm
Sales Channel: Amazon
Ordoro Order ID: 7425252863
Total Items: 1
Grand Total: $26.51
SHIP-TO
AJO, AZ
US - 85321-2771
BILL-TO
CUSTOMER NOTES
-
INTERNAL NOTES
-
ORDER CONTENTS
| # | Product | SKU | UPC | Qty | Item Price | Discount | Total |
|---|---|---|---|---|---|---|---|
| 1 |
Gordon NE Omaha Line: 549421748 |
GORDON:104320 | 700104320010 | 1 | $24.99 | -$0.00 | $24.99 |
| Sub-Total | $24.99 | ||||||
| Discount | -$0.00 | ||||||
| Shipping | $0.00 | ||||||
| Tax | $1.52 | ||||||
Grand Total |
$26.51 |
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