# 4-113-2281498-4984223

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ORDER SUMMARY

Ordered: Oct 02 2022, 08:48am

Sales Channel: Amazon

Ordoro Order ID: 6124441618

Total Items: 1

Grand Total: $32.75

SHIP-TO

FRANKFORT, IL
US - 60423

BILL-TO

CUSTOMER NOTES
-
INTERNAL NOTES
-
ORDER CONTENTS
# Product SKU UPC Qty Item Price Discount Total
1 IOWA WEST (109818)
Line: 112251458
IOWA WEST:109818 700109818017 1 $22.00 -$0.00 $22.00
Sub-Total $22.00
Discount -$0.00
Shipping $8.99
Tax $1.76

Grand Total

$32.75

Version Release 2.0