Ordoro Order View
# M-154952
BackORDER SUMMARY
Ordered: Nov 08 2022, 03:49pm
Sales Channel: Manual
Ordoro Order ID: 6189158592
Total Items: 1
Grand Total: $0.00
SHIP-TO
Brian/derrick-ace
ARTCRAFT
1501 GLEN AVE
MORRESTOWN, NJ
US - 08057
BILL-TO
CUSTOMER NOTES
-
INTERNAL NOTES
TO SHIP ACE PRODUCTS BACK
ORDER CONTENTS
| # | Product | SKU | UPC | Qty | Item Price | Discount | Total |
|---|---|---|---|---|---|---|---|
| 1 |
Misc Item Line: 114767724 |
Misc Item | 1 | $0.00 | -$0.00 | $0.00 |
| Sub-Total | $0.00 | ||||||
| Discount | -$0.00 | ||||||
| Shipping | $0.00 | ||||||
| Tax | $0.00 | ||||||
Grand Total |
$0.00 |
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