# 4-111-4754220-0145869

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ORDER SUMMARY

Ordered: Sep 02 2022, 01:00am

Sales Channel: Amazon

Ordoro Order ID: 6068721571

Total Items: 1

Grand Total: $23.82

SHIP-TO

DALLAS, TX
US - 75204-3143

BILL-TO

CUSTOMER NOTES
-
INTERNAL NOTES
-
ORDER CONTENTS
# Product SKU UPC Qty Item Price Discount Total
1 IOWA WEST (109818)
Line: 110706857
IOWA WEST:109818 700109818017 1 $22.00 -$0.00 $22.00
Sub-Total $22.00
Discount -$0.00
Shipping $0.00
Tax $1.82

Grand Total

$23.82

Version Release 2.0