Ordoro Order View
# 4-111-3319023-1061020
BackORDER SUMMARY
Ordered: Sep 20 2022, 02:24pm
Sales Channel: Amazon
Ordoro Order ID: 6104207019
Total Items: 1
Grand Total: $23.54
SHIP-TO
SIOUX CENTER, IA
US - 51250-2946
BILL-TO
CUSTOMER NOTES
-
INTERNAL NOTES
-
ORDER CONTENTS
| # | Product | SKU | UPC | Qty | Item Price | Discount | Total |
|---|---|---|---|---|---|---|---|
| 1 |
IOWA WINONA (109662) Line: 111630900 |
IOWA WINONA:109662 | 700109662016 | 1 | $22.00 | -$0.00 | $22.00 |
| Sub-Total | $22.00 | ||||||
| Discount | -$0.00 | ||||||
| Shipping | $0.00 | ||||||
| Tax | $1.54 | ||||||
Grand Total |
$23.54 |
||||||