Ordoro Order View
# M-093313
BackORDER SUMMARY
Ordered: Mar 17 2023, 09:33am
Sales Channel: Manual
Ordoro Order ID: 6453801503
Total Items: 4
Grand Total: $257.92
SHIP-TO
Rally House Store 135 - College Mall
2874 EAST THIRD STREET
SUITE C01
BLOOMINGTON, IN
US - 47401
(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 2812785
INTERNAL NOTES
Ship Date 3-17-23, 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 |
INDIANA DEKALB Youth - YS (109362) Line: 201292464 |
INDIANA DEKALB:109362B - YS | 800109362012 | 3 | $21.50 | -$0.00 | $64.48 |
| 2 |
INDIANA DEKALB Youth - YM (109362) Line: 201292465 |
INDIANA DEKALB:109362C - YM | 800109362029 | 3 | $21.50 | -$0.00 | $64.48 |
| 3 |
INDIANA DEKALB Youth - YL (109362) Line: 201292466 |
INDIANA DEKALB:109362D - YL | 800109362036 | 3 | $21.50 | -$0.00 | $64.48 |
| 4 |
INDIANA DEKALB Youth - YXL (109362) Line: 201292467 |
INDIANA DEKALB:109362E - YXL | 800109362043 | 3 | $21.50 | -$0.00 | $64.48 |
| Sub-Total | $257.92 | ||||||
| Discount | -$0.00 | ||||||
| Shipping | $0.00 | ||||||
| Tax | $0.00 | ||||||
Grand Total |
$257.92 |
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