Ordoro Order View
# 4-113-2316779-7065849
BackORDER SUMMARY
Ordered: Oct 14 2022, 06:38pm
Sales Channel: Amazon
Ordoro Order ID: 6145752847
Total Items: 1
Grand Total: $47.08
SHIP-TO
SIOUX CITY, IA
US - 51103-2438
BILL-TO
CUSTOMER NOTES
-
INTERNAL NOTES
-
ORDER CONTENTS
| # | Product | SKU | UPC | Qty | Item Price | Discount | Total |
|---|---|---|---|---|---|---|---|
| 1 |
IOWA WEST (109818) Line: 112984607 |
IOWA WEST:109818 | 700109818017 | 2 | $22.00 | -$0.00 | $44.00 |
| Sub-Total | $44.00 | ||||||
| Discount | -$0.00 | ||||||
| Shipping | $0.00 | ||||||
| Tax | $3.08 | ||||||
Grand Total |
$47.08 |
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