Ordoro Order View
# 4-113-9548760-2431433
BackORDER SUMMARY
Ordered: Dec 16 2022, 12:48pm
Sales Channel: Amazon
Ordoro Order ID: 6271840087
Total Items: 1
Grand Total: $23.71
SHIP-TO
VALLEY CENTER, CA
US - 92082-7678
BILL-TO
CUSTOMER NOTES
-
INTERNAL NOTES
-
ORDER CONTENTS
| # | Product | SKU | UPC | Qty | Item Price | Discount | Total |
|---|---|---|---|---|---|---|---|
| 1 |
IOWA WEST (109818) Line: 140280146 |
IOWA WEST:109818 | 700109818017 | 1 | $22.00 | -$0.00 | $22.00 |
| Sub-Total | $22.00 | ||||||
| Discount | -$0.00 | ||||||
| Shipping | $0.00 | ||||||
| Tax | $1.71 | ||||||
Grand Total |
$23.71 |
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