Ordoro Order View
# M-093210
BackORDER SUMMARY
Ordered: Aug 03 2022, 09:32am
Sales Channel: Manual
Ordoro Order ID: 6020158718
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
PO: 49133MB FOR SHIPPING ONLY NO CHARGE
INTERNAL NOTES
-
ORDER CONTENTS
| # | Product | SKU | UPC | Qty | Item Price | Discount | Total |
|---|---|---|---|---|---|---|---|
| 1 |
misc item Line: 108880438 |
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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