Ordoro Order View
# 4-114-2338274-2723400
BackORDER SUMMARY
Ordered: Dec 11 2021, 07:49pm
Sales Channel: Amazon
Ordoro Order ID: 5684093827
Total Items: 1
Grand Total: $21.40
SHIP-TO
DENISON, IA
US - 51442-1228
BILL-TO
CUSTOMER NOTES
-
INTERNAL NOTES
-
ORDER CONTENTS
| # | Product | SKU | UPC | Qty | Item Price | Discount | Total |
|---|---|---|---|---|---|---|---|
| 1 |
IOWA HARLEM (109840) Line: 98295179 |
IOWA HARLEM:109840 | 700109840018 | 1 | $20.00 | -$0.00 | $20.00 |
| Sub-Total | $20.00 | ||||||
| Discount | -$0.00 | ||||||
| Shipping | $0.00 | ||||||
| Tax | $1.40 | ||||||
Grand Total |
$21.40 |
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