Ordoro Order View
# M-113252
BackORDER SUMMARY
Ordered: Oct 04 2021, 11:32am
Sales Channel: Manual
Ordoro Order ID: 5597959700
Total Items: 0
Grand Total: $0.00
SHIP-TO
Debbie Hoffman / Jackqueline Steffel
MINNETONKA PUBLIC SCHOOLS
5621 COUNTY ROAD 101
MINNETONKA, MN
US - 55345
952-401-5033
michaela.neppel@thegraphicedge.com
BILL-TO
Graphic Edge
GRAPHIC EDGE
743 US HWY 30 EAST
CARROLL, IA
US - 51401
CUSTOMER NOTES
PO 438035
INTERNAL NOTES
pulling from Chicago inventory, Matt's order*
LTL cost $289.46 - Magnum
payment shows as pending ok to ship
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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