Ordoro Order View
# M-085642
BackORDER SUMMARY
Ordered: Jun 29 2022, 08:56am
Sales Channel: Manual
Ordoro Order ID: 5969470081
Total Items: 1
Grand Total: $0.00
SHIP-TO
Karla Calder
7455 FRANCE AVE S #191
EDINA, MN
US - 55435
312-543-6569
BILL-TO
CUSTOMER NOTES
-
INTERNAL NOTES
full kit of S23
-16caps
-28 garments
-2 bags
ORDER CONTENTS
| # | Product | SKU | UPC | Qty | Item Price | Discount | Total |
|---|---|---|---|---|---|---|---|
| 1 |
Misc Item Line: 107423666 |
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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