Ordoro Order View
# 6-117-1
BackORDER SUMMARY
Ordered: Mar 20 2022, 10:34pm
Sales Channel: Verae
Ordoro Order ID: 5823558987
Total Items: 2
Grand Total: $84.26
SHIP-TO
Susan Kramer
14965 SHERIDAN CIR
CLIVE, IA
US - 50325
5158648242
susaneb12@hotmail.com
BILL-TO
Susan Kramer
14965 SHERIDAN CIR
CLIVE, IA
US - 50325
5158648242
susaneb12@hotmail.com
CUSTOMER NOTES
-
INTERNAL NOTES
-
ORDER CONTENTS
| # | Product | SKU | UPC | Qty | Item Price | Discount | Total |
|---|---|---|---|---|---|---|---|
| 1 |
BLANK NALA LG (126514) Line: 103038874 |
BLANK NALA LG:126514 | 999126514013 | 1 | $36.00 | -$0.00 | $36.00 |
| 2 |
BLANK MAEVE WE (126623) Line: 103038875 |
BLANK MAEVE WE:126623 | 999126623012 | 1 | $40.00 | -$0.00 | $40.00 |
| Sub-Total | $76.00 | ||||||
| Discount | -$0.00 | ||||||
| Shipping | $0.00 | ||||||
| Tax | $8.26 | ||||||
Grand Total |
$84.26 |
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