Ordoro Order View
# M-144336
BackORDER SUMMARY
Ordered: Oct 30 2024, 02:43pm
Sales Channel: Manual
Ordoro Order ID: 7405743593
Total Items: 1
Grand Total: $3,870.00
SHIP-TO
Darin Ottaviani
UNIVERSITY OF NOTRE DAME
100 COMPTON FAMILY ICE ARENA
NOTRE DAME, IN
US - 46556
BILL-TO
Tom Kelly
ST. ANDREWS PRODUCTS
500 MARINER DRIVE
MICHIGAN CITY, IN
US - 46360
219-809-4403
tom@standrewscorp.com
CUSTOMER NOTES
-
INTERNAL NOTES
Shipping TCB 156093
ORDER CONTENTS
| # | Product | SKU | UPC | Qty | Item Price | Discount | Total |
|---|---|---|---|---|---|---|---|
| 1 |
Misc Item Line: 539113812 |
Misc Item | 3000 | $0.00 | -$0.00 | $3,870.00 |
| Sub-Total | $3,870.00 | ||||||
| Discount | -$0.00 | ||||||
| Shipping | $0.00 | ||||||
| Tax | $0.00 | ||||||
Grand Total |
$3,870.00 |
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