Ordoro Order View
# 2-2543
BackORDER SUMMARY
Ordered: Dec 23 2022, 01:30pm
Sales Channel: Shipofy
Ordoro Order ID: 6287687963
Total Items: 1
Grand Total: $11.05
SHIP-TO
DULUTH, MN
US - 55807
BILL-TO
DULUTH, MN
US - 55807
CUSTOMER NOTES
-
INTERNAL NOTES
-
ORDER CONTENTS
| # | Product | SKU | UPC | Qty | Item Price | Discount | Total |
|---|---|---|---|---|---|---|---|
| 1 |
ROSELLE (109521) Line: 145292527 |
ROSELLE:109521 | 700109521016 | 1 | $3.55 | -$0.00 | $3.55 |
| Sub-Total | $3.55 | ||||||
| Discount | -$0.00 | ||||||
| Shipping | $7.50 | ||||||
| Tax | $0.00 | ||||||
Grand Total |
$11.05 |
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