Ordoro Order View
# 4-113-1355700-8613865
BackORDER SUMMARY
Ordered: Nov 03 2021, 01:32pm
Sales Channel: Amazon
Ordoro Order ID: 5633814221
Total Items: 1
Grand Total: $54.00
SHIP-TO
SOUTH SAINT PAUL, MN
US - 55075-3051
BILL-TO
CUSTOMER NOTES
-
INTERNAL NOTES
-
ORDER CONTENTS
| # | Product | SKU | UPC | Qty | Item Price | Discount | Total |
|---|---|---|---|---|---|---|---|
| 1 |
Gunner NE Omaha Line: 95944373 |
GUNNER:104276 | 700104276010 | 3 | $18.00 | -$0.00 | $54.00 |
| Sub-Total | $54.00 | ||||||
| Discount | -$0.00 | ||||||
| Shipping | $0.00 | ||||||
| Tax | $0.00 | ||||||
Grand Total |
$54.00 |
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