Ordoro Order View
# 4-112-4952658-7802659
BackORDER SUMMARY
Ordered: Mar 05 2023, 07:19pm
Sales Channel: Amazon
Ordoro Order ID: 6430950393
Total Items: 1
Grand Total: $23.54
SHIP-TO
NOBLESVILLE, IN
US - 46060-9611
BILL-TO
CUSTOMER NOTES
-
INTERNAL NOTES
-
ORDER CONTENTS
| # | Product | SKU | UPC | Qty | Item Price | Discount | Total |
|---|---|---|---|---|---|---|---|
| 1 |
IOWA WEST (109818) Line: 193622220 |
IOWA WEST:109818 | 700109818017 | 1 | $22.00 | -$0.00 | $22.00 |
| Sub-Total | $22.00 | ||||||
| Discount | -$0.00 | ||||||
| Shipping | $0.00 | ||||||
| Tax | $1.54 | ||||||
Grand Total |
$23.54 |
||||||