Ordoro Order View
# 2-2161
BackORDER SUMMARY
Ordered: Aug 25 2022, 04:39pm
Sales Channel: Shipofy
Ordoro Order ID: 6055302543
Total Items: 1
Grand Total: $57.50
SHIP-TO
MICHIGAN CITY, IN
US - 46360
BILL-TO
MICHIGAN CITY, IN
US - 46360
CUSTOMER NOTES
PO P19054
INTERNAL NOTES
matt's customer. reference St. Andrews Corporation's PO P19054 when invoicing
ORDER CONTENTS
| # | Product | SKU | UPC | Qty | Item Price | Discount | Total |
|---|---|---|---|---|---|---|---|
| 1 |
Denver Blanket Blank - Color: Navy Line: 110227773 |
110718-NAVY | 900110718010 | 5 | $10.50 | -$0.00 | $52.50 |
| Sub-Total | $52.50 | ||||||
| Discount | -$0.00 | ||||||
| Shipping | $5.00 | ||||||
| Tax | $0.00 | ||||||
Grand Total |
$57.50 |
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