Ordoro Order View
# M-090928
BackORDER SUMMARY
Ordered: Mar 09 2023, 09:09am
Sales Channel: Manual
Ordoro Order ID: 6437965687
Total Items: 1
Grand Total: $800.00
SHIP-TO
Rebecca Dobrenz
WASHOE CNTY SHER DEPT.
911 PARR BLVD
DELIVERY HOURS 6:30-11AM
RENO, NV
US - 89512
BILL-TO
Victory Supply
7025 INDUSTRIAL PARK RD
MOUNT PLEASANT, TN
US - 38474
8883761205
ap@victorysupplyinc.com
CUSTOMER NOTES
PO 43657
INTERNAL NOTES
Send invoice for payment and confirm to the warehouse it is paid.Warehouse hold till paid. Please ship blind, NO invoices attached on shipping box. ship on Victory Supply's Fedex account # 876563967 and reference the customer's PO
ORDER CONTENTS
| # | Product | SKU | UPC | Qty | Item Price | Discount | Total |
|---|---|---|---|---|---|---|---|
| 1 |
Reusable Face Masks - Mask Packs: Black Line: 196083756 |
BLANK BLACK FACEMASK 10PC:116663 | 799116663017 | 400 | $2.00 | -$0.00 | $800.00 |
| Sub-Total | $800.00 | ||||||
| Discount | -$0.00 | ||||||
| Shipping | $0.00 | ||||||
| Tax | $0.00 | ||||||
Grand Total |
$800.00 |
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