# M-092539

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ORDER SUMMARY

Ordered: Sep 29 2022, 09:25am

Sales Channel: Manual

Ordoro Order ID: 6119234765

Total Items: 1

Grand Total: $0.00

SHIP-TO

86,400 Global Marketing

SSF TEAM
950 E. MAPLE RD SUITE 205
BIRMINGHAM, MI
US - 48009

BILL-TO

CUSTOMER NOTES
-
INTERNAL NOTES
sending 138381 (not in production yet) for OP no charge
ORDER CONTENTS
# Product SKU UPC Qty Item Price Discount Total
1 Misc Item
Line: 112113686
Misc Item 1 $0.00 -$0.00 $0.00
Sub-Total $0.00
Discount -$0.00
Shipping $0.00
Tax $0.00

Grand Total

$0.00

Version Release 2.0