Ordoro Order View
# 1-19964
BackORDER SUMMARY
Ordered: Nov 08 2024, 12:30pm
Sales Channel: Authentic Brand
Ordoro Order ID: 7417321599
Total Items: 1
Grand Total: $26.75
SHIP-TO
April Pelzer
VAN WALL EQUIPMENT
22728 141ST DR
PERRY, IA
US - 50220
7128280310
april.pelzer@vanwall.com
BILL-TO
April Pelzer
VAN WALL EQUIPMENT
22728 141ST DR
PERRY, IA
US - 50220
7128280310
april.pelzer@vanwall.com
CUSTOMER NOTES
-
INTERNAL NOTES
Sydney grabbed this cap at 12:35
ORDER CONTENTS
| # | Product | SKU | UPC | Qty | Item Price | Discount | Total |
|---|---|---|---|---|---|---|---|
| 1 |
Simon Conway Veterans Day 2024 Line: 545405892 |
SC VET2024 M NY:155218 | 798155218004 | 1 | $25.00 | -$0.00 | $25.00 |
| Sub-Total | $25.00 | ||||||
| Discount | -$0.00 | ||||||
| Shipping | $0.00 | ||||||
| Tax | $1.75 | ||||||
Grand Total |
$26.75 |
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