Ordoro Order View
# M-110800
BackORDER SUMMARY
Ordered: Oct 18 2022, 11:08am
Sales Channel: Manual
Ordoro Order ID: 6152277576
Total Items: 1
Grand Total: $800.00
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
888-376-1205
sales@victorysupplyinc.com
CUSTOMER NOTES
PO # A23-000047
INTERNAL NOTES
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: 113141527 |
BLANK BLACK FACEMASK 10PC:116663 | 799116663017 | 400 | $2.00 | -$0.00 | $800.00 |
| Sub-Total | $800.00 | ||||||
| Discount | -$0.00 | ||||||
| Shipping | $0.00 | ||||||
| Tax | $0.00 | ||||||
Grand Total |
$800.00 |
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