Ordoro Order View
# 4-111-6362859-6485023
BackORDER SUMMARY
Ordered: Sep 27 2021, 12:39pm
Sales Channel: Amazon
Ordoro Order ID: 5589227014
Total Items: 2
Grand Total: $43.00
SHIP-TO
WAYNESVILLE, MO
US - 65583-8400
BILL-TO
CUSTOMER NOTES
-
INTERNAL NOTES
-
ORDER CONTENTS
| # | Product | SKU | UPC | Qty | Item Price | Discount | Total |
|---|---|---|---|---|---|---|---|
| 1 |
IOWA TWIN (108194) Line: 94280527 |
IOWA TWIN:108194 | 700108194013 | 1 | $21.00 | -$0.00 | $21.00 |
| 2 |
IOWA WEST (109818) Line: 94280528 |
IOWA WEST:109818 | 700109818017 | 1 | $22.00 | -$0.00 | $22.00 |
| Sub-Total | $43.00 | ||||||
| Discount | -$0.00 | ||||||
| Shipping | $0.00 | ||||||
| Tax | $0.00 | ||||||
Grand Total |
$43.00 |
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