Ordoro Order View
# 4-113-7680875-6529860
BackORDER SUMMARY
Ordered: Mar 21 2023, 10:34am
Sales Channel: Amazon
Ordoro Order ID: 6462153285
Total Items: 1
Grand Total: $23.32
SHIP-TO
IOWA CITY, IA
US - 52240-7750
BILL-TO
CUSTOMER NOTES
-
INTERNAL NOTES
-
ORDER CONTENTS
| # | Product | SKU | UPC | Qty | Item Price | Discount | Total |
|---|---|---|---|---|---|---|---|
| 1 |
IOWA WINONA (109662) Line: 204090344 |
IOWA WINONA:109662 | 700109662016 | 1 | $22.00 | -$0.00 | $22.00 |
| Sub-Total | $22.00 | ||||||
| Discount | -$0.00 | ||||||
| Shipping | $0.00 | ||||||
| Tax | $1.32 | ||||||
Grand Total |
$23.32 |
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