Ordoro Order View
# 4-112-2924302-0727423
BackORDER SUMMARY
Ordered: Dec 16 2022, 01:35pm
Sales Channel: Amazon
Ordoro Order ID: 6271936793
Total Items: 1
Grand Total: $32.53
SHIP-TO
GALVA, IA
US - 51020-8535
BILL-TO
CUSTOMER NOTES
-
INTERNAL NOTES
-
ORDER CONTENTS
| # | Product | SKU | UPC | Qty | Item Price | Discount | Total |
|---|---|---|---|---|---|---|---|
| 1 |
IOWA WEST (109818) Line: 140310947 |
IOWA WEST:109818 | 700109818017 | 1 | $22.00 | -$0.00 | $22.00 |
| Sub-Total | $22.00 | ||||||
| Discount | -$0.00 | ||||||
| Shipping | $8.99 | ||||||
| Tax | $1.54 | ||||||
Grand Total |
$32.53 |
||||||