# 4-112-8117733-2255454

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ORDER SUMMARY

Ordered: Sep 24 2024, 06:18pm

Sales Channel: Amazon

Ordoro Order ID: 7360519617

Total Items: 2

Grand Total: $60.97

SHIP-TO

WEBSTER, MN
US - 55088-9569

BILL-TO

CUSTOMER NOTES
-
INTERNAL NOTES
-
ORDER CONTENTS
# Product SKU UPC Qty Item Price Discount Total
1 Gordon South Dakota
Line: 516740349
GORDON:104318 700104318017 1 $24.99 -$0.00 $24.99
2 Gunner South Dakota
Line: 516740350
GUNNER:104275 700104275013 1 $24.99 -$0.00 $24.99
Sub-Total $49.98
Discount -$0.00
Shipping $10.99
Tax $0.00

Grand Total

$60.97

Version Release 2.0