Ordoro Order View
# M-151406
BackORDER SUMMARY
Ordered: Mar 03 2022, 03:14pm
Sales Channel: Manual
Ordoro Order ID: 5797808546
Total Items: 2
Grand Total: $485.00
SHIP-TO
American Paper & Twine
7400 COCKRILL BEND BLVD
NASHVILLE, TN
US - 37209
BILL-TO
Donna Cobb
GOLDNER ASSOCIATES
231 VENTURE CIRCLE
NASHVILLE, TN
US - 37228
CUSTOMER NOTES
PO #P4017051. PO 321879 MUST BE ON ALL BOXES AND BILL OF LADING AND INVOICE
INTERNAL NOTES
Ship Via: FedEx Ground. Shipping Acct #: 471727644
SHIP DATE 3/11/2022, IN HAND DATE 3/16. INDIVIDUAL BAG. INVOICE HAS BEEN SENT TO CUSTOMER
ORDER CONTENTS
| # | Product | SKU | UPC | Qty | Item Price | Discount | Total |
|---|---|---|---|---|---|---|---|
| 1 |
Reusable Face Masks - Mask Packs: Black Line: 102194649 |
BLANK BLACK FACEMASK 10PC:116663 | 799116663017 | 25 | $16.90 | -$0.00 | $422.50 |
| 2 |
Misc Item Line: 102194650 |
Misc Item | 1 | $62.50 | -$0.00 | $62.50 |
| Sub-Total | $485.00 | ||||||
| Discount | -$0.00 | ||||||
| Shipping | $0.00 | ||||||
| Tax | $0.00 | ||||||
Grand Total |
$485.00 |
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