# M-142806

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ORDER SUMMARY

Ordered: Jun 28 2021, 02:28pm

Sales Channel: Manual

Ordoro Order ID: 5474601570

Total Items: 1

Grand Total: $0.00

SHIP-TO

Attn: Po 1173

ALPHAMARK
371 CANAL PARK DR SUITE 201
DULUTH, MN
US - 55802

BILL-TO

CUSTOMER NOTES
-
INTERNAL NOTES
SAMPLE CAPS NOT IN INVENTORY YET, NO CHARGE TO CUSTOMER
ORDER CONTENTS
# Product SKU UPC Qty Item Price Discount Total
1 Misc Item
Line: 89881452
Misc Item 1 $0.00 -$0.00 $0.00
Sub-Total $0.00
Discount -$0.00
Shipping $0.00
Tax $0.00

Grand Total

$0.00

Version Release 2.0