Ordoro Order View
# M-113004
BackORDER SUMMARY
Ordered: Jul 12 2023, 11:30am
Sales Channel: Manual
Ordoro Order ID: 6684744412
Total Items: 4
Grand Total: $172.00
SHIP-TO
Rally House Store 101 - Jordan Creek
101 JORDAN CREEK PKWY
SPACE 12326
WEST DES MOINES, IA
US - 50266
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 2977428
INTERNAL NOTES
Ship Date 7-21-23, Cancel Date 8-4-23. 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 |
IOWA GAIL Youth - YS (106987) Line: 280478972 |
IOWA GAIL:106987B - YS | 800106987010 | 2 | $21.50 | -$0.00 | $43.00 |
| 2 |
IOWA GAIL Youth - YM (106987) Line: 280478973 |
IOWA GAIL:106987C - YM | 800106987027 | 2 | $21.50 | -$0.00 | $43.00 |
| 3 |
IOWA GAIL Youth - YL (106987) Line: 280478974 |
IOWA GAIL:106987D - YL | 800106987034 | 2 | $21.50 | -$0.00 | $43.00 |
| 4 |
IOWA GAIL Youth - YXL (106987) Line: 280478975 |
IOWA GAIL:106987E - YXL | 800106987041 | 2 | $21.50 | -$0.00 | $43.00 |
| Sub-Total | $172.00 | ||||||
| Discount | -$0.00 | ||||||
| Shipping | $0.00 | ||||||
| Tax | $0.00 | ||||||
Grand Total |
$172.00 |
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