Ordoro Order View
# M-120514
BackORDER SUMMARY
Ordered: Mar 27 2023, 12:05pm
Sales Channel: Manual
Ordoro Order ID: 6473541031
Total Items: 1
Grand Total: $0.00
SHIP-TO
David
DENMAN & COMPANY, LLP
1601 22ND ST #400
WEST DES MOINES, IA
US - 50266-1453
(515) 225-8400
BILL-TO
CUSTOMER NOTES
-
INTERNAL NOTES
sending an envelop for Clark
ORDER CONTENTS
| # | Product | SKU | UPC | Qty | Item Price | Discount | Total |
|---|---|---|---|---|---|---|---|
| 1 |
Misc Item Line: 208010826 |
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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