Ordoro Order View
# 4-113-2189822-8513056
BackORDER SUMMARY
Ordered: Dec 20 2021, 07:47pm
Sales Channel: Amazon
Ordoro Order ID: 5696302817
Total Items: 1
Grand Total: $34.64
SHIP-TO
MESA, AZ
US - 85209-5064
BILL-TO
CUSTOMER NOTES
-
INTERNAL NOTES
-
ORDER CONTENTS
| # | Product | SKU | UPC | Qty | Item Price | Discount | Total |
|---|---|---|---|---|---|---|---|
| 1 |
Gordon NDSU Line: 98816124 |
GORDON:104316 | 700104316013 | 1 | $21.00 | -$0.00 | $21.00 |
| Sub-Total | $21.00 | ||||||
| Discount | -$0.00 | ||||||
| Shipping | $10.99 | ||||||
| Tax | $2.65 | ||||||
Grand Total |
$34.64 |
||||||