# M-081735

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ORDER SUMMARY

Ordered: Apr 21 2023, 08:17am

Sales Channel: Manual

Ordoro Order ID: 6522567406

Total Items: 1

Grand Total: $302.64

SHIP-TO

Tracy Brenner

HY-VEE #1160
2395 NW ARTERIAL
DUBUQUE, IA
US - 52002
515-285-6394
markblunk@qwestoffice.net

BILL-TO

CUSTOMER NOTES
SHIP 8/1 PO: 49992MB
INTERNAL NOTES
-
ORDER CONTENTS
# Product SKU UPC Qty Item Price Discount Total
1 36 Pc. Cap Display
Line: 224021261
36 Pc. Cap Display 1 $287.64 -$0.00 $287.64
Sub-Total $287.64
Discount -$0.00
Shipping $15.00
Tax $0.00

Grand Total

$302.64

Version Release 2.0