Ordoro Order View
# 4-113-6943237-9419434
BackORDER SUMMARY
Ordered: Aug 20 2023, 12:01pm
Sales Channel: Amazon
Ordoro Order ID: 6748540514
Total Items: 1
Grand Total: $23.88
SHIP-TO
SAN TAN VALLEY, AZ
US - 85142-3742
BILL-TO
CUSTOMER NOTES
-
INTERNAL NOTES
-
ORDER CONTENTS
| # | Product | SKU | UPC | Qty | Item Price | Discount | Total |
|---|---|---|---|---|---|---|---|
| 1 |
IOWA WEST (109818) Line: 301798228 |
IOWA WEST:109818 | 700109818017 | 1 | $22.00 | -$0.00 | $22.00 |
| Sub-Total | $22.00 | ||||||
| Discount | -$0.00 | ||||||
| Shipping | $0.00 | ||||||
| Tax | $1.88 | ||||||
Grand Total |
$23.88 |
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