Ordoro Order View
# M-081159
BackORDER SUMMARY
Ordered: Aug 03 2022, 08:11am
Sales Channel: Manual
Ordoro Order ID: 6020068723
Total Items: 1
Grand Total: $0.00
SHIP-TO
Lynn Rigby
HY-VEE #1013
3800 LINCOLN WAY
AMES, IA
US - 50014
5159677676
markblunk@qwestoffice.net
BILL-TO
CUSTOMER NOTES
po: 49122MB SHIPPING ONLY. NO CHARGE
INTERNAL NOTES
-
ORDER CONTENTS
| # | Product | SKU | UPC | Qty | Item Price | Discount | Total |
|---|---|---|---|---|---|---|---|
| 1 |
misc item Line: 108877505 |
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 |
||||||