Ordoro Order View
# M-134134-1
BackORDER SUMMARY
Ordered: Jun 07 2021, 01:41pm
Sales Channel: Manual
Ordoro Order ID: 5547456831
Total Items: 14
Grand Total: $539.28
SHIP-TO
Brandon Mcdonald
HY-VEE #1887
1700 VALLEY WEST DR.
WEST DES MOINES, IA
US - 50266
515-223-4597
markblunk@qwestoffice.net
BILL-TO
Brandon Mcdonald
HY-VEE #1887
1700 VALLEY WEST DR.
WEST DES MOINES, IA
US - 50266
515-223-4597
markblunk@qwestoffice.net
CUSTOMER NOTES
-
INTERNAL NOTES
Hy-Vee Pallet Display. Ship 8/1/21. All items ordered need UPC Labels..1887asstmgrhwh1@hy-vee.com
ORDER CONTENTS
| # | Product | SKU | UPC | Qty | Item Price | Discount | Total |
|---|---|---|---|---|---|---|---|
| 1 |
Iowa Better Cap Display Line: 92779491 |
Iowa Better Cap Display | 48 | $7.49 | -$0.00 | $359.52 | |
| 2 |
Iowa State Better Cap Display Line: 92779492 |
Iowa State Better Cap Display | 24 | $7.49 | -$0.00 | $179.76 | |
| 3 |
EVERLEE (107224) Line: 92779493 |
EVERLEE:107224CAP | 700107224018 | 6 | $0.00 | -$0.00 | $0.00 |
| 4 |
QUINN (107186) Line: 92779494 |
QUINN:107186 | 700107186019 | 6 | $0.00 | -$0.00 | $0.00 |
| 5 |
IOWA NORFOLK (109670) Line: 92779495 |
IOWA NORFOLK:109670 | 700109670011 | 6 | $0.00 | -$0.00 | $0.00 |
| 6 |
Samson Line: 92779496 |
SAMSON:103226 | 700103226016 | 6 | $0.00 | -$0.00 | $0.00 |
| 7 |
CARSON (107053) Line: 92779497 |
CARSON:107053CAP | 700107053014 | 6 | $0.00 | -$0.00 | $0.00 |
| 8 |
IA MANKATO (108196) Line: 92779498 |
IA MANKATO:108196 | 700108196017 | 6 | $0.00 | -$0.00 | $0.00 |
| 9 |
Voight Iowa Line: 92779499 |
IOWA VOIGHT A GREY:115363 | 700115363006 | 6 | $0.00 | -$0.00 | $0.00 |
| 10 |
Atwater Line: 92779500 |
IOWA ATWATER A DK GREY:116454 | 700116454000 | 6 | $0.00 | -$0.00 | $0.00 |
| 11 |
Montana ISU Line: 92779501 |
MONTANA:104424 | 700104424015 | 6 | $0.00 | -$0.00 | $0.00 |
| 12 |
Vince ISU Line: 92779502 |
VINCE:104339 | 700104339012 | 6 | $0.00 | -$0.00 | $0.00 |
| 13 |
Hartzler ISU Line: 92779503 |
HARTZLER:104399 | 700104399016 | 6 | $0.00 | -$0.00 | $0.00 |
| 14 |
Landry Cardinal Mesh Line: 92779504 |
LANDRY:95564 | 700095564011 | 6 | $0.00 | -$0.00 | $0.00 |
| Sub-Total | $539.28 | ||||||
| Discount | -$0.00 | ||||||
| Shipping | $0.00 | ||||||
| Tax | $0.00 | ||||||
Grand Total |
$539.28 |
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