# 4-112-2296802-5387405

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ORDER SUMMARY

Ordered: Aug 10 2023, 12:49pm

Sales Channel: Amazon

Ordoro Order ID: 6734155544

Total Items: 1

Grand Total: $23.89

SHIP-TO

PHOENIX, AZ
US - 85032-7648

BILL-TO

CUSTOMER NOTES
-
INTERNAL NOTES
-
ORDER CONTENTS
# Product SKU UPC Qty Item Price Discount Total
1 IOWA WEST (109818)
Line: 297358507
IOWA WEST:109818 700109818017 1 $22.00 -$0.00 $22.00
Sub-Total $22.00
Discount -$0.00
Shipping $0.00
Tax $1.89

Grand Total

$23.89

Version Release 2.0