Ordoro Order View
# M-163006
BackORDER SUMMARY
Ordered: Aug 08 2022, 04:30pm
Sales Channel: Manual
Ordoro Order ID: 6028561682
Total Items: 1
Grand Total: $0.00
SHIP-TO
Kim Schoop
HY-VEE #1151
1107 SE ARMY POST ROAD
DES MOINES, IA
US - 50315
515-285-6394
markblunk@qwestoffice.net
BILL-TO
CUSTOMER NOTES
FOR SHIPPING OF DISPLAY HEADERS ONLY MISSED BY PORT WAREHOUSE. NO CHARGE. 134154
INTERNAL NOTES
-
ORDER CONTENTS
| # | Product | SKU | UPC | Qty | Item Price | Discount | Total |
|---|---|---|---|---|---|---|---|
| 1 |
Misc Item Line: 109312522 |
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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