Ordoro Order View
# M-082020
BackORDER SUMMARY
Ordered: Jun 15 2021, 08:20am
Sales Channel: Manual
Ordoro Order ID: 5459351720
Total Items: 1
Grand Total: $7.50
SHIP-TO
Dana Fuller
PROMOCENTRIC, LLC
5 FORBES ROAD
NEWMARKET, NH
US - 03857
603-758-7214
dfuller@promocentric.com
BILL-TO
CUSTOMER NOTES
IMPORTANT: Please input our PO# in the shipping reference field.**If our PO# is not
entered into the shipping reference field ;by you or a 3rd party we will deduct $200
from the final payment of this order. Your processing of this order constitutes your
accord and agreement to the above statement.**Number SRF-22620
INTERNAL NOTES
per Clark Invoice a sample at $7.50 net 60 rebate able with order. please ship overnight on customers acct UPS RF0776
ORDER CONTENTS
| # | Product | SKU | UPC | Qty | Item Price | Discount | Total |
|---|---|---|---|---|---|---|---|
| 1 |
ISU SHERIDAN (109879) Line: 89074060 |
ISU SHERIDAN:109879 | 700109879018 | 1 | $22.00 | -$0.00 | $7.50 |
| Sub-Total | $7.50 | ||||||
| Discount | -$0.00 | ||||||
| Shipping | $0.00 | ||||||
| Tax | $0.00 | ||||||
Grand Total |
$7.50 |
||||||