Ordoro Order View
# M-161200
BackORDER SUMMARY
Ordered: Nov 16 2022, 04:12pm
Sales Channel: Manual
Ordoro Order ID: 6204184141
Total Items: 1
Grand Total: $240.00
SHIP-TO
Rebecca Dobrenz
WASHOE CNTY SHER DEPT.
911 PARR BLVD
RENO, NV
US - 89512
BILL-TO
Victory Supply
7025 INDUSTRIAL PARK RD
MOUNT PLEASANT, TN
US - 38474
888-376-1205
CUSTOMER NOTES
PO 7500004651/11.16.22
INTERNAL NOTES
Ship on Victory Supply's Fedex account # 876563967 and reference the customer's PO 7500004651/11.16.22 on the shipping label.
E-mail invoices to ap@victorysupplyinc.com please.
Reference VSI PO # on the invoice
Avoid freight deductions. Ship as instructed please.
ORDER CONTENTS
| # | Product | SKU | UPC | Qty | Item Price | Discount | Total |
|---|---|---|---|---|---|---|---|
| 1 |
Reusable Face Masks - Mask Packs: Black Line: 117420891 |
BLANK BLACK FACEMASK 10PC:116663 | 799116663017 | 120 | $19.99 | -$0.00 | $240.00 |
| Sub-Total | $240.00 | ||||||
| Discount | -$0.00 | ||||||
| Shipping | $0.00 | ||||||
| Tax | $0.00 | ||||||
Grand Total |
$240.00 |
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