Ordoro Order View
# 4-112-0741004-8017864
BackORDER SUMMARY
Ordered: Apr 03 2023, 10:13pm
Sales Channel: Amazon
Ordoro Order ID: 6488690379
Total Items: 1
Grand Total: $11.12
SHIP-TO
MEAD, CO
US - 80542-8006
BILL-TO
CUSTOMER NOTES
-
INTERNAL NOTES
-
ORDER CONTENTS
| # | Product | SKU | UPC | Qty | Item Price | Discount | Total |
|---|---|---|---|---|---|---|---|
| 1 |
IOWA COLUMBUS (110091) Line: 213168971 |
IOWA COLUMBUS:110091 | 700110091010 | 1 | $10.50 | -$0.00 | $10.50 |
| Sub-Total | $10.50 | ||||||
| Discount | -$0.00 | ||||||
| Shipping | $0.00 | ||||||
| Tax | $0.62 | ||||||
Grand Total |
$11.12 |
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