Ordoro Order View
# M-135216
BackORDER SUMMARY
Ordered: Aug 03 2022, 01:52pm
Sales Channel: Manual
Ordoro Order ID: 6020436485
Total Items: 1
Grand Total: $0.00
SHIP-TO
Tracy Brenner
HY-VEE #1160
2395 NW ARTERIAL
DUBUQUE, IA
US - 52002
515-285-6394
markblunk@qwestoffice.net
BILL-TO
CUSTOMER NOTES
PO: 49106MB FOR SHIPPING ONLY NO CHARGE
INTERNAL NOTES
-
ORDER CONTENTS
| # | Product | SKU | UPC | Qty | Item Price | Discount | Total |
|---|---|---|---|---|---|---|---|
| 1 |
misc item Line: 108904117 |
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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