Ordoro Order View
# 1-19962
BackORDER SUMMARY
Ordered: Nov 08 2024, 09:13am
Sales Channel: Authentic Brand
Ordoro Order ID: 7417157715
Total Items: 1
Grand Total: $963.00
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
CUSTOMER PICKING UP, GAVE TO SYDNEY.
ORDER CONTENTS
| # | Product | SKU | UPC | Qty | Item Price | Discount | Total |
|---|---|---|---|---|---|---|---|
| 1 |
Simon Conway Veterans Day 2024 Line: 545319557 |
SC VET2024 M NY:155218 | 798155218004 | 36 | $25.00 | -$0.00 | $900.00 |
| Sub-Total | $900.00 | ||||||
| Discount | -$0.00 | ||||||
| Shipping | $0.00 | ||||||
| Tax | $63.00 | ||||||
Grand Total |
$963.00 |
||||||