Ordoro Order View
# 4-113-8884902-0267410
BackORDER SUMMARY
Ordered: Nov 13 2022, 01:26pm
Sales Channel: Amazon
Ordoro Order ID: 6198180085
Total Items: 1
Grand Total: $17.12
SHIP-TO
DES MOINES, IA
US - 50310-2709
BILL-TO
CUSTOMER NOTES
-
INTERNAL NOTES
-
ORDER CONTENTS
| # | Product | SKU | UPC | Qty | Item Price | Discount | Total |
|---|---|---|---|---|---|---|---|
| 1 |
IOWA NAPA (109665) Line: 115810696 |
IOWA NAPA:109665 | 700109665017 | 1 | $16.00 | -$0.00 | $16.00 |
| Sub-Total | $16.00 | ||||||
| Discount | -$0.00 | ||||||
| Shipping | $0.00 | ||||||
| Tax | $1.12 | ||||||
Grand Total |
$17.12 |
||||||