Ordoro Order View
# M-140717
BackORDER SUMMARY
Ordered: Jun 06 2022, 02:07pm
Sales Channel: Manual
Ordoro Order ID: 5935267730
Total Items: 2
Grand Total: $597.60
SHIP-TO
Lynn Bobince
HY-VEE #1403
802 SOUTH CENTER STREET
MARSHALLTOWN, IA
US - 50158
641-752-4525
markblunk@qwestoffice.net
BILL-TO
CUSTOMER NOTES
PO: 49441MB
in display.
INTERNAL NOTES
-
ORDER CONTENTS
| # | Product | SKU | UPC | Qty | Item Price | Discount | Total |
|---|---|---|---|---|---|---|---|
| 1 |
Poncho ISU Line: 106431649 |
PONCHO:104633 | 800104633018 | 72 | $7.90 | -$0.00 | $298.80 |
| 2 |
Poncho Gold Iowa Line: 106431650 |
PONCHO:104631 | 800104631014 | 72 | $7.90 | -$0.00 | $298.80 |
| Sub-Total | $597.60 | ||||||
| Discount | -$0.00 | ||||||
| Shipping | $0.00 | ||||||
| Tax | $0.00 | ||||||
Grand Total |
$597.60 |
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