Ordoro Order View
# 4-112-5106225-4546627
BackORDER SUMMARY
Ordered: Jul 23 2022, 11:35am
Sales Channel: Amazon
Ordoro Order ID: 6004014975
Total Items: 1
Grand Total: $22.85
SHIP-TO
DENVER, CO
US - 80205-4842
BILL-TO
CUSTOMER NOTES
-
INTERNAL NOTES
-
ORDER CONTENTS
| # | Product | SKU | UPC | Qty | Item Price | Discount | Total |
|---|---|---|---|---|---|---|---|
| 1 |
Cobie NDSU Line: 108406987 |
COBIE:104347 | 700104347017 | 1 | $21.00 | -$0.00 | $21.00 |
| Sub-Total | $21.00 | ||||||
| Discount | -$0.00 | ||||||
| Shipping | $0.00 | ||||||
| Tax | $1.85 | ||||||
Grand Total |
$22.85 |
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