Ordoro Order View
# M-093648
BackORDER SUMMARY
Ordered: Apr 07 2023, 09:36am
Sales Channel: Manual
Ordoro Order ID: 6495611497
Total Items: 1
Grand Total: $0.00
SHIP-TO
Kerry Prybil
3044 130TH ST
RIVERSIDE, IA
US - 52327
6417510647
kaprybil@yahoo.com
BILL-TO
CUSTOMER NOTES
-
INTERNAL NOTES
accounting letter, 2 day UPS with signature required
ORDER CONTENTS
| # | Product | SKU | UPC | Qty | Item Price | Discount | Total |
|---|---|---|---|---|---|---|---|
| 1 |
Misc Item Line: 215430731 |
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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