Ordoro Order View
# M-1354591
BackORDER SUMMARY
Ordered: Mar 17 2023, 01:54pm
Sales Channel: Manual
Ordoro Order ID: 6454161097
Total Items: 4
Grand Total: $149.92
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 2812911
INTERNAL NOTES
Ship Date 3-16-23, Cancel Date 3-31-23. 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 |
Kinny ISU - Size: 2T Line: 201416758 |
KINNY:104911A- 2T | 800104911017 | 3 | $12.50 | -$0.00 | $37.48 |
| 2 |
Kinny ISU - Size: 3T Line: 201416759 |
KINNY:104911B- 3T | 800104911024 | 3 | $12.50 | -$0.00 | $37.48 |
| 3 |
Kinny ISU - Size: 4T Line: 201416760 |
KINNY:104911C- 4T | 800104911031 | 3 | $12.50 | -$0.00 | $37.48 |
| 4 |
Kinny ISU - Size: 5T Line: 201416761 |
KINNY:104911D- 5T | 800104911048 | 3 | $12.50 | -$0.00 | $37.48 |
| Sub-Total | $149.92 | ||||||
| Discount | -$0.00 | ||||||
| Shipping | $0.00 | ||||||
| Tax | $0.00 | ||||||
Grand Total |
$149.92 |
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