Ordoro Order View
# M-160416
BackORDER SUMMARY
Ordered: Sep 21 2022, 04:04pm
Sales Channel: Manual
Ordoro Order ID: 6105884757
Total Items: 4
Grand Total: $1,132.40
SHIP-TO
Andrea Juergens
505 RAPIDS ST
ADEL, IA
US - 50003
5154904870
BILL-TO
Andrea Juergens
505 RAPIDS ST
ADEL, IA
US - 50003
5154904870
CUSTOMER NOTES
Andrea will pick up at the warehouse - do not ship
INTERNAL NOTES
Please Call Andrea for a Credit Card - 515-490-4870
ORDER CONTENTS
| # | Product | SKU | UPC | Qty | Item Price | Discount | Total |
|---|---|---|---|---|---|---|---|
| 1 |
Denver Blanket Blank - Color: Charcoal Line: 111683226 |
110718-CHARCOAL | 900110718010 | 2 | $7.95 | -$0.00 | $14.90 |
| 2 |
Denver Blanket Blank - Color: Navy Line: 111683227 |
110718-NAVY | 900110718010 | 50 | $7.95 | -$0.00 | $372.50 |
| 3 |
Denver Blanket Blank - Color: Grey Line: 111683228 |
110718-GREY | 900110718010 | 50 | $7.95 | -$0.00 | $372.50 |
| 4 |
Denver Blanket Blank - Color: Black Line: 111683229 |
BLANK BLACK DENVER:113604 | 999113604017 | 50 | $7.95 | -$0.00 | $372.50 |
| Sub-Total | $1,132.40 | ||||||
| Discount | -$0.00 | ||||||
| Shipping | $0.00 | ||||||
| Tax | $0.00 | ||||||
Grand Total |
$1,132.40 |
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