Ordoro Order View
# 4-113-4360187-4389830
BackORDER SUMMARY
Ordered: Aug 23 2022, 05:10pm
Sales Channel: Amazon
Ordoro Order ID: 6052486248
Total Items: 1
Grand Total: $21.00
SHIP-TO
NISSWA, MN
US - 56468-2789
BILL-TO
CUSTOMER NOTES
-
INTERNAL NOTES
-
ORDER CONTENTS
| # | Product | SKU | UPC | Qty | Item Price | Discount | Total |
|---|---|---|---|---|---|---|---|
| 1 |
Gordon South Dakota Line: 110127790 |
GORDON:104318 | 700104318017 | 1 | $21.00 | -$0.00 | $21.00 |
| Sub-Total | $21.00 | ||||||
| Discount | -$0.00 | ||||||
| Shipping | $0.00 | ||||||
| Tax | $0.00 | ||||||
Grand Total |
$21.00 |
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