Ordoro Order View
# M-9983344
BackORDER SUMMARY
Ordered: Oct 08 2024, 08:44am
Sales Channel: Manual
Ordoro Order ID: 7378285886
Total Items: 1
Grand Total: $0.00
SHIP-TO
Jenny Grant
609 SOUTHVIEW DRIVE
ROCKWELL, IA
US - 50469
jennyv38@hotmail.com
BILL-TO
CUSTOMER NOTES
For shipping Junior hawk orders. No charge to the Ship to.
INTERNAL NOTES
-
ORDER CONTENTS
| # | Product | SKU | UPC | Qty | Item Price | Discount | Total |
|---|---|---|---|---|---|---|---|
| 1 |
Misc Item Line: 526251717 |
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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