Ordoro Order View
# M-20230316-093849
BackORDER SUMMARY
Ordered: Mar 16 2023, 09:38am
Sales Channel: Manual
Ordoro Order ID: 6451803848
Total Items: 1
Grand Total: $250.00
SHIP-TO
Mro Hicp
1001 OLSEN ST
HENDERSON,, NV
US - 89011
BILL-TO
Wells Enterprises, Inc.
P.O. BOX 1310
LEMARS, IA
US - 51031
712-546-4000
CUSTOMER NOTES
PO Number 567499, Rev 0
INTERNAL NOTES
The PO Number, PO Line Number, Item Number and Project Number must
appear on all correspondence pertaining to this purchase order to include
cartons, containers, packing lists and invoices..025/each plus they are paying shipping.
ORDER CONTENTS
| # | Product | SKU | UPC | Qty | Item Price | Discount | Total |
|---|---|---|---|---|---|---|---|
| 1 |
Disposable 3 layer Wire-50 pk-122140 Line: 200621568 |
Disposable 3-layerWire-50 pk | 200 | $1.25 | -$0.00 | $250.00 |
| Sub-Total | $250.00 | ||||||
| Discount | -$0.00 | ||||||
| Shipping | $0.00 | ||||||
| Tax | $0.00 | ||||||
Grand Total |
$250.00 |
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