Ordoro Order View
# 4-114-0554310-4703407
BackORDER SUMMARY
Ordered: Dec 11 2022, 01:03pm
Sales Channel: Amazon
Ordoro Order ID: 6260288398
Total Items: 1
Grand Total: $35.75
SHIP-TO
BOULDER CITY, NV
US - 89005-1227
BILL-TO
CUSTOMER NOTES
-
INTERNAL NOTES
-
ORDER CONTENTS
| # | Product | SKU | UPC | Qty | Item Price | Discount | Total |
|---|---|---|---|---|---|---|---|
| 1 |
IOWA WEST (109818) Line: 136444278 |
IOWA WEST:109818 | 700109818017 | 1 | $22.00 | -$0.00 | $22.00 |
| Sub-Total | $22.00 | ||||||
| Discount | -$0.00 | ||||||
| Shipping | $10.99 | ||||||
| Tax | $2.76 | ||||||
Grand Total |
$35.75 |
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