Ordoro Order View
# M-095541
BackORDER SUMMARY
Ordered: Aug 03 2022, 09:55am
Sales Channel: Manual
Ordoro Order ID: 6020180079
Total Items: 1
Grand Total: $0.00
SHIP-TO
Jodi Mueller
HY-VEE #1080
1914 8TH STREET
CORALVILLE, IA
US - 52241
319-351-5523
markblunk@qwestoffice.net
BILL-TO
CUSTOMER NOTES
FOR PO: 49112MB SHIPPING ONLY NO CHARGE
INTERNAL NOTES
-
ORDER CONTENTS
| # | Product | SKU | UPC | Qty | Item Price | Discount | Total |
|---|---|---|---|---|---|---|---|
| 1 |
misc item Line: 108881296 |
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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