Ordoro Order View
# M-090627
BackORDER SUMMARY
Ordered: Jun 15 2023, 09:06am
Sales Channel: Manual
Ordoro Order ID: 6632202827
Total Items: 2
Grand Total: $395.00
SHIP-TO
Mick Nelson
HY-VEE #1889
1725 JORDAN CREEK PARKWAY
WEST DES MOINES, IA
US - 50266
515-226-8753
markblunk@qwestoffice.net
BILL-TO
CUSTOMER NOTES
PO: 50233MB
SHIP ASAP
INTERNAL NOTES
-
ORDER CONTENTS
| # | Product | SKU | UPC | Qty | Item Price | Discount | Total |
|---|---|---|---|---|---|---|---|
| 1 |
Poncho ISU Line: 262128930 |
PONCHO:104633 | 800104633018 | 50 | $3.95 | -$0.00 | $197.50 |
| 2 |
Poncho Gold Iowa Line: 262128931 |
PONCHO:104631 | 800104631014 | 50 | $3.95 | -$0.00 | $197.50 |
| Sub-Total | $395.00 | ||||||
| Discount | -$0.00 | ||||||
| Shipping | $0.00 | ||||||
| Tax | $0.00 | ||||||
Grand Total |
$395.00 |
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