Ordoro Order View
# 4-114-6204552-8900240
BackORDER SUMMARY
Ordered: Jun 29 2022, 10:39pm
Sales Channel: Amazon
Ordoro Order ID: 5970281689
Total Items: 1
Grand Total: $22.63
SHIP-TO
BOOKER, TX
US - 79005-0405
BILL-TO
CUSTOMER NOTES
-
INTERNAL NOTES
-
ORDER CONTENTS
| # | Product | SKU | UPC | Qty | Item Price | Discount | Total |
|---|---|---|---|---|---|---|---|
| 1 |
Gordon NDSU Line: 107457981 |
GORDON:104316 | 700104316013 | 1 | $21.00 | -$0.00 | $21.00 |
| Sub-Total | $21.00 | ||||||
| Discount | -$0.00 | ||||||
| Shipping | $0.00 | ||||||
| Tax | $1.63 | ||||||
Grand Total |
$22.63 |
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