Ordoro Order View
# M-113709
BackORDER SUMMARY
Ordered: Dec 08 2021, 11:37am
Sales Channel: Manual
Ordoro Order ID: 5679628485
Total Items: 3
Grand Total: $86,000.00
SHIP-TO
City Of Chicago
3040 S SACRAMENTO AVE
CHICAGO, IL
US - 60608
BILL-TO
City Of Chicago
3040 S SACRAMENTO AVE
CHICAGO, IL
US - 60608
CUSTOMER NOTES
-
INTERNAL NOTES
Jen, This is the city of chicago order you need to reference Michaels email on invoicing. We want to show that they got two different sizes for the kids.
ORDER CONTENTS
| # | Product | SKU | UPC | Qty | Item Price | Discount | Total |
|---|---|---|---|---|---|---|---|
| 1 |
Reusable Face Masks - Mask Packs: Black Line: 98106650 |
BLANK BLACK FACEMASK 10PC:116663 | 799116663017 | 10000 | $2.90 | -$0.00 | $29,000.00 |
| 2 |
Intermediate Youth Reusable Face Masks 10pk. - Mask Packs: Black Line: 98106651 |
BLACK INTERMEDIATE MASK:120417 | 798120417012 | 10000 | $2.80 | -$0.00 | $28,000.00 |
| 3 |
Intermediate Youth Reusable Face Masks 10pk. - Mask Packs: Black Line: 98106652 |
BLACK INTERMEDIATE MASK:120417 | 798120417012 | 10000 | $2.90 | -$0.00 | $29,000.00 |
| Sub-Total | $86,000.00 | ||||||
| Discount | -$0.00 | ||||||
| Shipping | $0.00 | ||||||
| Tax | $0.00 | ||||||
Grand Total |
$86,000.00 |
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