Ordoro Order View
# M-143303
BackORDER SUMMARY
Ordered: Mar 23 2023, 02:33pm
Sales Channel: Manual
Ordoro Order ID: 6465700555
Total Items: 10
Grand Total: $1,367.00
SHIP-TO
Rally House Store 115 - Duff Plaza
301 S. 16TH STREET
NO 103
AMES, IA
US - 50010
9137070199
michael@tcbcorp.com
BILL-TO
Accounts Payable
RALLY HOUSE
9750 QUIVIRA RD
LENEXA, KS
US - 66215
913-279-0707
invoices@rallyhouse.com
CUSTOMER NOTES
PO 2825523
INTERNAL NOTES
Ship Date 4-3-23, Cancel Date 4-17-23. Please ship on Rally House UPS Account # 692171. Close Out Pricing. Please honor 35% discount.
ORDER CONTENTS
| # | Product | SKU | UPC | Qty | Item Price | Discount | Total |
|---|---|---|---|---|---|---|---|
| 1 |
Andrea ISU Line: 205295676 |
ANDREA:104401 | 700104401016 | 12 | $11.00 | -$0.00 | $132.00 |
| 2 |
Vince ISU Line: 205295677 |
VINCE:104339 | 700104339012 | 2 | $8.50 | -$0.00 | $17.00 |
| 3 |
Briggs Youth ISU Line: 205295678 |
BRIGGS:104379 | 700104379018 | 6 | $10.00 | -$0.00 | $60.00 |
| 4 |
Briggs Toddler ISU Line: 205295679 |
BRIGGS:104907 | 700104907013 | 6 | $10.00 | -$0.00 | $60.00 |
| 5 |
Cohen Toddler ISU Line: 205295680 |
COHEN:98858 | 700098858018 | 6 | $12.00 | -$0.00 | $72.00 |
| 6 |
ISU SEATTLE (111906) Line: 205295681 |
ISU SEATTLE:111906 | 701111906013 | 24 | $9.50 | -$0.00 | $228.00 |
| 7 |
Harve Cap ISU Line: 205295682 |
ISU HARVE A BK:124977 | 701124977000 | 12 | $11.50 | -$0.00 | $138.00 |
| 8 |
Fletcher Camo Men's Cap ISU Line: 205295683 |
ISU FLETCH A CO:129984 | 701129984003 | 24 | $12.50 | -$0.00 | $300.00 |
| 9 |
Clara Fur Pom Beanie ISU Line: 205295684 |
ISU CLARA W GY:129858 | 701129858014 | 12 | $15.00 | -$0.00 | $180.00 |
| 10 |
Boaz Youth Beanie ISU Line: 205295685 |
ISU BOAZ Y CL:129700 | 701129700016 | 12 | $15.00 | -$0.00 | $180.00 |
| Sub-Total | $1,367.00 | ||||||
| Discount | -$0.00 | ||||||
| Shipping | $0.00 | ||||||
| Tax | $0.00 | ||||||
Grand Total |
$1,367.00 |
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