# 4-113-9690735-2193815

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ORDER SUMMARY

Ordered: Sep 03 2021, 07:11pm

Sales Channel: Amazon

Ordoro Order ID: 5557684602

Total Items: 1

Grand Total: $21.00

SHIP-TO

LAKE PARK, MN
US - 56554-9621

BILL-TO

CUSTOMER NOTES
-
INTERNAL NOTES
-
ORDER CONTENTS
# Product SKU UPC Qty Item Price Discount Total
1 Mick NDSU
Line: 93164611
MICK:104284 700104284015 1 $21.00 -$0.00 $21.00
Sub-Total $21.00
Discount -$0.00
Shipping $0.00
Tax $0.00

Grand Total

$21.00

Version Release 2.0