Ordoro Order View
# M-085438
BackORDER SUMMARY
Ordered: Sep 24 2024, 08:54am
Sales Channel: Manual
Ordoro Order ID: 7359945330
Total Items: 0
Grand Total: $0.00
SHIP-TO
Matt Dawe
THE SOURCING GROUP
701 SUMMER OAK DRIVE
ELLISVILLE, MO
US - 63021
5159881843
michelles@tcbcorp.com
BILL-TO
CUSTOMER NOTES
-
INTERNAL NOTES
Q4 Box No Charge
ORDER CONTENTS
| # | Product | SKU | UPC | Qty | Item Price | Discount | Total |
|---|---|---|---|---|---|---|---|
| No items found for this order. | |||||||
| Sub-Total | $0.00 | ||||||
| Discount | -$0.00 | ||||||
| Shipping | $0.00 | ||||||
| Tax | $0.00 | ||||||
Grand Total |
$0.00 |
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