Ordoro Order View
# M-103419
BackORDER SUMMARY
Ordered: Aug 03 2022, 10:34am
Sales Channel: Manual
Ordoro Order ID: 6020227075
Total Items: 1
Grand Total: $0.00
SHIP-TO
Shawn Soetmelk
HY-VEE #1023
2510 SW STATE STREET
ANKENY, IA
US - 50023
515-963-3130
markblunk@qwestoffice.net
BILL-TO
CUSTOMER NOTES
PO: 49114MB SHIPPING ONLY NO CHARGE
INTERNAL NOTES
-
ORDER CONTENTS
| # | Product | SKU | UPC | Qty | Item Price | Discount | Total |
|---|---|---|---|---|---|---|---|
| 1 |
misc item Line: 108892512 |
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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