Ordoro Order View
# M-085916
BackORDER SUMMARY
Ordered: May 24 2023, 08:59am
Sales Channel: Manual
Ordoro Order ID: 6588494793
Total Items: 1
Grand Total: $0.00
SHIP-TO
Ana Jacobson
LEARFIELD
2105 GLEN OAKS KNOLL
CORALVILLE, IA
US - 52241
3199308431
ana.jacobson@hawkeyesportsproperties.com
BILL-TO
CUSTOMER NOTES
-
INTERNAL NOTES
sending TCB order 142299
ORDER CONTENTS
| # | Product | SKU | UPC | Qty | Item Price | Discount | Total |
|---|---|---|---|---|---|---|---|
| 1 |
Misc Item Line: 247112396 |
Misc Item | 1 | $0.00 | -$0.00 | $0.00 |
| Sub-Total | $0.00 | ||||||
| Discount | -$0.00 | ||||||
| Shipping | $0.00 | ||||||
| Tax | $0.00 | ||||||
Grand Total |
$0.00 |
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