Ordoro Order View
# M-20230323-141955
BackORDER SUMMARY
Ordered: Mar 23 2023, 02:19pm
Sales Channel: Manual
Ordoro Order ID: 6465666179
Total Items: 10
Grand Total: $778.50
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 2825520
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 |
Jennings ISU Line: 205282657 |
JENNINGS:104336 | 700104336011 | 6 | $10.00 | -$0.00 | $60.00 |
| 2 |
Myers Cardinal Line: 205282658 |
MYERS:99880 | 700099880018 | 6 | $11.00 | -$0.00 | $66.00 |
| 3 |
Samson ISU Line: 205282659 |
SAMSON:104764 | 700104764012 | 12 | $11.00 | -$0.00 | $132.00 |
| 4 |
Taylor ISU Line: 205282660 |
TAYLOR:105264 | 700105264016 | 12 | $8.00 | -$0.00 | $96.00 |
| 5 |
Taylor Toddler ISU Line: 205282661 |
TAYLOR:105622 | 700105622014 | 6 | $8.00 | -$0.00 | $48.00 |
| 6 |
Taylor Infant ISU Line: 205282662 |
TAYLOR:104422 | 700104422011 | 6 | $8.00 | -$0.00 | $48.00 |
| 7 |
Parr 10 Cap Line: 205282663 |
DK GOLD WASHED:103187-10 | 700103187010 | 12 | $5.00 | -$0.00 | $60.00 |
| 8 |
Lanie Tailgates Cardinal Line: 205282664 |
LANIE TAILGATES CARDINAL:CAP | 700107540019 | 6 | $6.75 | -$0.00 | $40.50 |
| 9 |
Peter Football ISU Line: 205282665 |
ISU A PETER:125666 | 701125666002 | 12 | $9.00 | -$0.00 | $108.00 |
| 10 |
Bex Cap ISU Line: 205282666 |
ISU BEX:113514 | 701113514001 | 12 | $10.00 | -$0.00 | $120.00 |
| Sub-Total | $778.50 | ||||||
| Discount | -$0.00 | ||||||
| Shipping | $0.00 | ||||||
| Tax | $0.00 | ||||||
Grand Total |
$778.50 |
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