# 4-112-0362169-7106628

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ORDER SUMMARY

Ordered: Sep 20 2022, 10:47am

Sales Channel: Amazon

Ordoro Order ID: 6103981732

Total Items: 1

Grand Total: $21.20

SHIP-TO

IOWA CITY, IA
US - 52245-6266

BILL-TO

CUSTOMER NOTES
-
INTERNAL NOTES
-
ORDER CONTENTS
# Product SKU UPC Qty Item Price Discount Total
1 ISU HARLEM (109841)
Line: 111620475
ISU HARLEM:109841 700109841015 1 $20.00 -$0.00 $20.00
Sub-Total $20.00
Discount -$0.00
Shipping $0.00
Tax $1.20

Grand Total

$21.20

Version Release 2.0