Ordoro Order View
# M-162039
BackORDER SUMMARY
Ordered: Mar 17 2023, 04:20pm
Sales Channel: Manual
Ordoro Order ID: 6454372909
Total Items: 4
Grand Total: $239.92
SHIP-TO
Rally House Store 043 - Des Peres
12107 MANCHESTER RD
DES PERES, MO
US - 63131
(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 2812987
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 LAWRENCE Youth - YS (109271) Line: 201483425 |
MU LAWRENCE:109271B - YS | 800109271017 | 3 | $20.00 | -$0.00 | $59.98 |
| 2 |
MU LAWRENCE Youth - YM (109271) Line: 201483426 |
MU LAWRENCE:109271C - YM | 800109271024 | 3 | $20.00 | -$0.00 | $59.98 |
| 3 |
MU LAWRENCE Youth - YL (109271) Line: 201483427 |
MU LAWRENCE:109271D - YL | 800109271031 | 3 | $20.00 | -$0.00 | $59.98 |
| 4 |
MU LAWRENCE Youth - YXL (109271) Line: 201483428 |
MU LAWRENCE:109271E - YXL | 800109271048 | 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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