Ordoro Order View
# 3-113-5398514-4036207
BackORDER SUMMARY
Ordered: May 04 2022, 06:46pm
Sales Channel: Amazon
Ordoro Order ID: 5887727157
Total Items: 1
Grand Total: $19.08
SHIP-TO
WEST BRANCH, MI
US - 48661-1220
BILL-TO
CUSTOMER NOTES
-
INTERNAL NOTES
-
ORDER CONTENTS
| # | Product | SKU | UPC | Qty | Item Price | Discount | Total |
|---|---|---|---|---|---|---|---|
| 1 |
Gunner NE Omaha Line: 105028923 |
GUNNER:104276 | 700104276010 | 1 | $18.00 | -$0.00 | $18.00 |
| Sub-Total | $18.00 | ||||||
| Discount | -$0.00 | ||||||
| Shipping | $0.00 | ||||||
| Tax | $1.08 | ||||||
Grand Total |
$19.08 |
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