Ordoro Order View
# M-141244
BackORDER SUMMARY
Ordered: Oct 25 2021, 02:12pm
Sales Channel: Manual
Ordoro Order ID: 5623031863
Total Items: 1
Grand Total: $0.00
SHIP-TO
Nora Hall
THE NEHEMIAH CENTER
5015 FANNIN ST
HOUSTON, TX
US - 77004
BILL-TO
CUSTOMER NOTES
-
INTERNAL NOTES
decorator order 129815 that should be done 10/27. The customer has approved shipping cost going two day air. We’ll cover $12.84 for the standard shipping cost we would normally cover and they’ll pay the balance to upgrade
ORDER CONTENTS
| # | Product | SKU | UPC | Qty | Item Price | Discount | Total |
|---|---|---|---|---|---|---|---|
| 1 |
Misc Item Line: 95516849 |
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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