Ordoro Order View
# 4-113-6997447-2122668
BackORDER SUMMARY
Ordered: Sep 04 2022, 05:27pm
Sales Channel: Amazon
Ordoro Order ID: 6073880798
Total Items: 1
Grand Total: $22.47
SHIP-TO
AMES, IA
US - 50014-6722
BILL-TO
CUSTOMER NOTES
-
INTERNAL NOTES
-
ORDER CONTENTS
| # | Product | SKU | UPC | Qty | Item Price | Discount | Total |
|---|---|---|---|---|---|---|---|
| 1 |
Mick NDSU Line: 110836676 |
MICK:104284 | 700104284015 | 1 | $21.00 | -$0.00 | $21.00 |
| Sub-Total | $21.00 | ||||||
| Discount | -$0.00 | ||||||
| Shipping | $0.00 | ||||||
| Tax | $1.47 | ||||||
Grand Total |
$22.47 |
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