Ordoro Order View
# 4-114-0066218-3211438
BackORDER SUMMARY
Ordered: Sep 30 2022, 08:27am
Sales Channel: Amazon
Ordoro Order ID: 6120910296
Total Items: 1
Grand Total: $20.75
SHIP-TO
GLENDALE, AZ
US - 85302-1907
BILL-TO
CUSTOMER NOTES
-
INTERNAL NOTES
-
ORDER CONTENTS
| # | Product | SKU | UPC | Qty | Item Price | Discount | Total |
|---|---|---|---|---|---|---|---|
| 1 |
IA MARIAH (108200) Line: 112162795 |
IA MARIAH:108200 | 700108200011 | 1 | $19.00 | -$0.00 | $19.00 |
| Sub-Total | $19.00 | ||||||
| Discount | -$0.00 | ||||||
| Shipping | $0.00 | ||||||
| Tax | $1.75 | ||||||
Grand Total |
$20.75 |
||||||