Ordoro Order View
# 4-111-8876745-0842653
BackORDER SUMMARY
Ordered: Dec 19 2022, 07:26pm
Sales Channel: Amazon
Ordoro Order ID: 6279420578
Total Items: 1
Grand Total: $23.82
SHIP-TO
EDGEWOOD, TX
US - 75117-2348
BILL-TO
CUSTOMER NOTES
-
INTERNAL NOTES
-
ORDER CONTENTS
| # | Product | SKU | UPC | Qty | Item Price | Discount | Total |
|---|---|---|---|---|---|---|---|
| 1 |
IOWA WEST (109818) Line: 142716358 |
IOWA WEST:109818 | 700109818017 | 1 | $22.00 | -$0.00 | $22.00 |
| Sub-Total | $22.00 | ||||||
| Discount | -$0.00 | ||||||
| Shipping | $0.00 | ||||||
| Tax | $1.82 | ||||||
Grand Total |
$23.82 |
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