Ordoro Order View
# M-20241107-141826
BackORDER SUMMARY
Ordered: Nov 07 2024, 02:18pm
Sales Channel: Manual
Ordoro Order ID: 7416261923
Total Items: 1
Grand Total: $0.00
SHIP-TO
Darin Ottaviani
UNIVERSITY OF NOTRE DAME
100 COMPTON FAMILY ICE ARENA
NOTRE DAME, IN
US - 46556
219-879-1000
BILL-TO
Tom Kelley
ST ANDREWS PRODUCTS
500 MARINER DR
MICHIGAN CITY, IN
US - 46360
tom@standrewscorp.com
CUSTOMER NOTES
-
INTERNAL NOTES
Shipping TCB 156101
ORDER CONTENTS
| # | Product | SKU | UPC | Qty | Item Price | Discount | Total |
|---|---|---|---|---|---|---|---|
| 1 |
Misc Item Line: 544891387 |
Misc Item | 2000 | $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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