Ordoro Order View
# 4-111-2827335-7421012
BackORDER SUMMARY
Ordered: Mar 27 2023, 09:24am
Sales Channel: Amazon
Ordoro Order ID: 6473363479
Total Items: 1
Grand Total: $30.99
SHIP-TO
CHASKA, MN
US - 55318-3416
BILL-TO
CUSTOMER NOTES
-
INTERNAL NOTES
-
ORDER CONTENTS
| # | Product | SKU | UPC | Qty | Item Price | Discount | Total |
|---|---|---|---|---|---|---|---|
| 1 |
IOWA WINONA (109662) Line: 207945490 |
IOWA WINONA:109662 | 700109662016 | 1 | $22.00 | -$0.00 | $22.00 |
| Sub-Total | $22.00 | ||||||
| Discount | -$0.00 | ||||||
| Shipping | $8.99 | ||||||
| Tax | $0.00 | ||||||
Grand Total |
$30.99 |
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