Ordoro Order View
# 4-111-7978264-8169860
BackORDER SUMMARY
Ordered: Dec 05 2021, 07:56pm
Sales Channel: Amazon
Ordoro Order ID: 5676048390
Total Items: 1
Grand Total: $34.31
SHIP-TO
LINCOLN, NE
US - 68508-2949
BILL-TO
CUSTOMER NOTES
-
INTERNAL NOTES
-
ORDER CONTENTS
| # | Product | SKU | UPC | Qty | Item Price | Discount | Total |
|---|---|---|---|---|---|---|---|
| 1 |
Gordon NE Omaha Line: 97945955 |
GORDON:104320 | 700104320010 | 1 | $21.00 | -$0.00 | $21.00 |
| Sub-Total | $21.00 | ||||||
| Discount | -$0.00 | ||||||
| Shipping | $10.99 | ||||||
| Tax | $2.32 | ||||||
Grand Total |
$34.31 |
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