# 4-112-6372503-8893008

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ORDER SUMMARY

Ordered: Jan 16 2023, 09:56pm

Sales Channel: Amazon

Ordoro Order ID: 6336414837

Total Items: 1

Grand Total: $21.76

SHIP-TO

DENVER, CO
US - 80236-3013

BILL-TO

CUSTOMER NOTES
-
INTERNAL NOTES
-
ORDER CONTENTS
# Product SKU UPC Qty Item Price Discount Total
1 IOWA HARLEM (109840)
Line: 162322644
IOWA HARLEM:109840 700109840018 1 $20.00 -$0.00 $20.00
Sub-Total $20.00
Discount -$0.00
Shipping $0.00
Tax $1.76

Grand Total

$21.76

Version Release 2.0