Ordoro Order View
# 4-113-9466045-4775446
BackORDER SUMMARY
Ordered: Dec 15 2022, 06:33am
Sales Channel: Amazon
Ordoro Order ID: 6269027809
Total Items: 1
Grand Total: $20.63
SHIP-TO
ORO VALLEY, AZ
US - 85737-6910
BILL-TO
CUSTOMER NOTES
-
INTERNAL NOTES
-
ORDER CONTENTS
| # | Product | SKU | UPC | Qty | Item Price | Discount | Total |
|---|---|---|---|---|---|---|---|
| 1 |
IA MARIAH (108200) Line: 139388094 |
IA MARIAH:108200 | 700108200011 | 1 | $19.00 | -$0.00 | $19.00 |
| Sub-Total | $19.00 | ||||||
| Discount | -$0.00 | ||||||
| Shipping | $0.00 | ||||||
| Tax | $1.63 | ||||||
Grand Total |
$20.63 |
||||||