Ordoro Order View
# M-164835
BackORDER SUMMARY
Ordered: Mar 17 2023, 04:48pm
Sales Channel: Manual
Ordoro Order ID: 6454403657
Total Items: 4
Grand Total: $239.92
SHIP-TO
Rally House Store 013 - Oak Park
9750 QUIVIRA RD
LENEXA, KS
US - 66215
(913)707-0199
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 2813003
INTERNAL NOTES
Ship Date 3-16-23, Cancel Date 3-25-23. 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 |
MU MAYFIELD Youth - YS (109275) Line: 201495613 |
MU MAYFIELD:109275A - YS | 800109275015 | 3 | $20.00 | -$0.00 | $59.98 |
| 2 |
MU MAYFIELD Youth - YM (109275) Line: 201495614 |
MU MAYFIELD:109275B - YM | 800109275022 | 3 | $20.00 | -$0.00 | $59.98 |
| 3 |
MU MAYFIELD Youth - YL (109275) Line: 201495615 |
MU MAYFIELD:109275C - YL | 800109275039 | 3 | $20.00 | -$0.00 | $59.98 |
| 4 |
MU MAYFIELD Youth - YXL (109275) Line: 201495616 |
MU MAYFIELD:109275D - YXL | 800109275046 | 3 | $20.00 | -$0.00 | $59.98 |
| Sub-Total | $239.92 | ||||||
| Discount | -$0.00 | ||||||
| Shipping | $0.00 | ||||||
| Tax | $0.00 | ||||||
Grand Total |
$239.92 |
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