Ordoro Order View
# M-110300
BackORDER SUMMARY
Ordered: Nov 03 2021, 11:03am
Sales Channel: Manual
Ordoro Order ID: 5633627148
Total Items: 1
Grand Total: $0.00
SHIP-TO
Rachael Sneddon
HY-VEE #1085
3285 CROSSPARK ROAD
CORALVILLE, IA
US - 52241
319-665-2220
markblunk@qwestoffice.net
BILL-TO
CUSTOMER NOTES
for shipping only. couldn't make enough labels. this goes with order # m-095337
INTERNAL NOTES
-
ORDER CONTENTS
| # | Product | SKU | UPC | Qty | Item Price | Discount | Total |
|---|---|---|---|---|---|---|---|
| 1 |
Misc Item Line: 95931912 |
Misc Item | 1 | $0.00 | -$0.00 | $0.00 |
| Sub-Total | $0.00 | ||||||
| Discount | -$0.00 | ||||||
| Shipping | $0.00 | ||||||
| Tax | $0.00 | ||||||
Grand Total |
$0.00 |
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