Ordoro Order View
# 4-111-5464687-0328260
BackORDER SUMMARY
Ordered: Oct 15 2022, 07:19pm
Sales Channel: Amazon
Ordoro Order ID: 6147510400
Total Items: 1
Grand Total: $26.93
SHIP-TO
IRVINE, CA
US - 92618-0899
BILL-TO
CUSTOMER NOTES
-
INTERNAL NOTES
-
ORDER CONTENTS
| # | Product | SKU | UPC | Qty | Item Price | Discount | Total |
|---|---|---|---|---|---|---|---|
| 1 |
Gordon NDSU Line: 113026735 |
GORDON:104316 | 700104316013 | 1 | $24.99 | -$0.00 | $24.99 |
| Sub-Total | $24.99 | ||||||
| Discount | -$0.00 | ||||||
| Shipping | $0.00 | ||||||
| Tax | $1.94 | ||||||
Grand Total |
$26.93 |
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