Ordoro Order View
# M-092301
BackORDER SUMMARY
Ordered: Aug 03 2022, 09:23am
Sales Channel: Manual
Ordoro Order ID: 6020147120
Total Items: 1
Grand Total: $0.00
SHIP-TO
Jennifer Frey
HY-VEE #1054
1843 JOHNSON AVENUE NW
CEDAR RAPIDS, IA
US - 52405
319-365-0477
markblunk@qwestoffice.net
BILL-TO
CUSTOMER NOTES
PO: 49124MB FOR SHIPPING ONLY
INTERNAL NOTES
-
ORDER CONTENTS
| # | Product | SKU | UPC | Qty | Item Price | Discount | Total |
|---|---|---|---|---|---|---|---|
| 1 |
misc item Line: 108879929 |
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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