Ordoro Order View
# M-132106
BackORDER SUMMARY
Ordered: Aug 11 2021, 01:21pm
Sales Channel: Manual
Ordoro Order ID: 5527670330
Total Items: 9
Grand Total: $180.97
SHIP-TO
Art Dept
DANA
BILL-TO
CUSTOMER NOTES
-
INTERNAL NOTES
to art department for pictures, will get them back
ORDER CONTENTS
| # | Product | SKU | UPC | Qty | Item Price | Discount | Total |
|---|---|---|---|---|---|---|---|
| 1 |
Felton Beanie NDSU Line: 91915955 |
NDSU FELTON KY:123485 | 713123485011 | 1 | $19.99 | -$0.00 | $19.99 |
| 2 |
Kade Realtree Camo ISU Line: 91915956 |
ISU KADE A CO:125669 | 701125669003 | 1 | $22.00 | -$0.00 | $22.00 |
| 3 |
Kade Realtree Camo UWY Line: 91915957 |
WY KADE A CO:125670 | 712125670005 | 1 | $22.00 | -$0.00 | $22.00 |
| 4 |
Gunner Cap Iowa Line: 91915958 |
IOWA GUNNER ALT:125675 | 700125675007 | 1 | $18.00 | -$0.00 | $18.00 |
| 5 |
Peter Football ISU Line: 91915959 |
ISU A PETER:125666 | 701125666002 | 1 | $18.00 | -$0.00 | $18.00 |
| 6 |
Peter Football UWY Line: 91915960 |
UWY A PETER:125667 | 712125667005 | 1 | $18.00 | -$0.00 | $18.00 |
| 7 |
Peter Football UNI Line: 91915961 |
UNI A PETER:125668 | 702125668003 | 1 | $18.00 | -$0.00 | $18.00 |
| 8 |
Nickel Beanie Creighton Line: 91915962 |
CU NICKEL GY:124792 | 710124792018 | 1 | $24.99 | -$0.00 | $24.99 |
| 9 |
Tori Women's Cap Creighton Line: 91915963 |
CU TORI A RL:124791 | 710124791011 | 1 | $19.99 | -$0.00 | $19.99 |
| Sub-Total | $180.97 | ||||||
| Discount | -$0.00 | ||||||
| Shipping | $0.00 | ||||||
| Tax | $0.00 | ||||||
Grand Total |
$180.97 |
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