Ordoro Order View
# M-084848
BackORDER SUMMARY
Ordered: Dec 09 2022, 08:48am
Sales Channel: Manual
Ordoro Order ID: 6255556712
Total Items: 1
Grand Total: $1,000.00
SHIP-TO
Krome Service Processing Center
18201 SW 12TH STREET
MIAMI, FL
US - 33194
BILL-TO
Victory Supply
7025 INDUSTRIAL PARK RD
MOUNT PLEASANT, TN
US - 38474
brendon@victorysupplyinc.com
CUSTOMER NOTES
PO A23-000335
INTERNAL NOTES
Ship on Victory Supply's Fedex account # 876563967 and reference the customer's PO A23-000335 on the shipping label. Please include brendon@victorysupplyinc.com on the invoice email and hold for payment.
ORDER CONTENTS
| # | Product | SKU | UPC | Qty | Item Price | Discount | Total |
|---|---|---|---|---|---|---|---|
| 1 |
Reusable Face Masks - Mask Packs: Black Line: 134960438 |
BLANK BLACK FACEMASK 10PC:116663 | 799116663017 | 500 | $2.00 | -$0.00 | $1,000.00 |
| Sub-Total | $1,000.00 | ||||||
| Discount | -$0.00 | ||||||
| Shipping | $0.00 | ||||||
| Tax | $0.00 | ||||||
Grand Total |
$1,000.00 |
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