Ordoro Order View
# M-131924
BackORDER SUMMARY
Ordered: Jul 29 2021, 01:19pm
Sales Channel: Manual
Ordoro Order ID: 5512408008
Total Items: 1
Grand Total: $18.00
SHIP-TO
Art Department
DANA
BILL-TO
CUSTOMER NOTES
-
INTERNAL NOTES
give to Dana for pictures, should get back
ORDER CONTENTS
| # | Product | SKU | UPC | Qty | Item Price | Discount | Total |
|---|---|---|---|---|---|---|---|
| 1 |
Maddox KSU Line: 91315788 |
KSU A MADDOX:120544 | 705120544006 | 1 | $18.00 | -$0.00 | $18.00 |
| Sub-Total | $18.00 | ||||||
| Discount | -$0.00 | ||||||
| Shipping | $0.00 | ||||||
| Tax | $0.00 | ||||||
Grand Total |
$18.00 |
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