Ordoro Order View
# 4-111-6056913-1027420
BackORDER SUMMARY
Ordered: Nov 06 2022, 10:40pm
Sales Channel: Amazon
Ordoro Order ID: 6186281324
Total Items: 1
Grand Total: $27.13
SHIP-TO
QUEEN CREEK, AZ
US - 85142-6543
BILL-TO
CUSTOMER NOTES
-
INTERNAL NOTES
-
ORDER CONTENTS
| # | Product | SKU | UPC | Qty | Item Price | Discount | Total |
|---|---|---|---|---|---|---|---|
| 1 |
Gordon NDSU Line: 114501539 |
GORDON:104316 | 700104316013 | 1 | $24.99 | -$0.00 | $24.99 |
| Sub-Total | $24.99 | ||||||
| Discount | -$0.00 | ||||||
| Shipping | $0.00 | ||||||
| Tax | $2.14 | ||||||
Grand Total |
$27.13 |
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