Ordoro Order View
# 4-114-0144874-8113071
BackORDER SUMMARY
Ordered: Oct 10 2024, 07:21pm
Sales Channel: Amazon
Ordoro Order ID: 7381160384
Total Items: 1
Grand Total: $15.75
SHIP-TO
LINO LAKES, MN
US - 55014-5438
BILL-TO
CUSTOMER NOTES
-
INTERNAL NOTES
-
ORDER CONTENTS
| # | Product | SKU | UPC | Qty | Item Price | Discount | Total |
|---|---|---|---|---|---|---|---|
| 1 |
Cobie NDSU Line: 527582714 |
COBIE:104347 | 700104347017 | 1 | $21.00 | -$0.00 | $21.00 |
| Sub-Total | $21.00 | ||||||
| Discount | -$5.25 | ||||||
| Shipping | $0.00 | ||||||
| Tax | $0.00 | ||||||
Grand Total |
$15.75 |
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