Ordoro Order View
# 6-58-3
BackORDER SUMMARY
Ordered: Dec 02 2021, 04:07pm
Sales Channel: Verae
Ordoro Order ID: 5739670810
Total Items: 2
Grand Total: $182.40
SHIP-TO
Kathy Strottmann
SCHEELS - JORDAN CREEK
101 JORDAN CREEK PKWY
#4000
WEST DES MOINES, IA
US - 50266
jmkivett@scheel.com
BILL-TO
Jeff Kivett
SCHEELS - CORPORATE
4550 15TH AVE S
FARGO, ND
US - 58103
7015511477
jmkivett@scheel.com
CUSTOMER NOTES
PO DMKS1202 - please ship what is in stock ASAP (meaning, don't wait til all pieces are here) Thanks!
INTERNAL NOTES
andreas order
ORDER CONTENTS
| # | Product | SKU | UPC | Qty | Item Price | Discount | Total |
|---|---|---|---|---|---|---|---|
| 1 |
BLANK CASS A BK (126218) Line: 100216983 |
BLANK CASS A BK:126218 | 799126218016 | 6 | $15.20 | -$0.00 | $91.20 |
| 2 |
BLANK CASS A CO (126219) Line: 100216984 |
BLANK CASS A CO:126219 | 799126219013 | 6 | $15.20 | -$0.00 | $91.20 |
| Sub-Total | $182.40 | ||||||
| Discount | -$0.00 | ||||||
| Shipping | $0.00 | ||||||
| Tax | $0.00 | ||||||
Grand Total |
$182.40 |
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