Ordoro Order View
# M-130318
BackORDER SUMMARY
Ordered: Jan 03 2023, 01:03pm
Sales Channel: Manual
Ordoro Order ID: 6310078370
Total Items: 1
Grand Total: $0.00
SHIP-TO
Debbie Purol-om-4365
T ROWE PRICE
4515 PAINTER MILL RD
OWINGS MILLS, MD
US - 21117
710-345-3817
BILL-TO
CUSTOMER NOTES
-
INTERNAL NOTES
samples for Joanna no charge
ORDER CONTENTS
| # | Product | SKU | UPC | Qty | Item Price | Discount | Total |
|---|---|---|---|---|---|---|---|
| 1 |
Misc Item Line: 153500915 |
Misc Item | 1 | $0.00 | -$0.00 | $0.00 |
| Sub-Total | $0.00 | ||||||
| Discount | -$0.00 | ||||||
| Shipping | $0.00 | ||||||
| Tax | $0.00 | ||||||
Grand Total |
$0.00 |
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