Ordoro Order View
# M-163407
BackORDER SUMMARY
Ordered: Aug 08 2022, 04:34pm
Sales Channel: Manual
Ordoro Order ID: 6028565278
Total Items: 1
Grand Total: $0.00
SHIP-TO
Jessica Franzenburg
HY-VEE #1052
6301 UNIVERSITY AVENUE
CEDAR FALLS, IA
US - 50613
319-266-7535
markblunk@qwestoffice.net
BILL-TO
CUSTOMER NOTES
FOR SHIPPING OF DISPLAY HEADERS MISSED BY PORT WAREHOUSE ONLY. NO CHARGE 134142
INTERNAL NOTES
-
ORDER CONTENTS
| # | Product | SKU | UPC | Qty | Item Price | Discount | Total |
|---|---|---|---|---|---|---|---|
| 1 |
Misc Item Line: 109312590 |
Misc Item | 1 | $0.00 | -$0.00 | $0.00 |
| Sub-Total | $0.00 | ||||||
| Discount | -$0.00 | ||||||
| Shipping | $0.00 | ||||||
| Tax | $0.00 | ||||||
Grand Total |
$0.00 |
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