Ordoro Order View
# M-120751
BackORDER SUMMARY
Ordered: Jun 10 2021, 12:07pm
Sales Channel: Manual
Ordoro Order ID: 5454042324
Total Items: 5
Grand Total: $5.00
SHIP-TO
Sydney Olson
TC&B CORPORATE WEARABLES
420 1ST AVE
PERRY, IA
US - 50220
5158646753
sydney@tcbcorp.com
BILL-TO
CUSTOMER NOTES
-
INTERNAL NOTES
samples for marketing pictures, should be returned to inventory
ORDER CONTENTS
| # | Product | SKU | UPC | Qty | Item Price | Discount | Total |
|---|---|---|---|---|---|---|---|
| 1 |
Kira ISU Line: 88866849 |
ISU KIRA A CARDINAL:116494 | 701116494010 | 1 | $1.00 | -$0.00 | $1.00 |
| 2 |
Wendy Iowa Line: 88866850 |
IOWA WENDY A WHITE:116022 | 700116022018 | 1 | $1.00 | -$0.00 | $1.00 |
| 3 |
Chelsea UNI Line: 88866851 |
UNI CHELSEA A GOLD:115980 | 702115980016 | 1 | $1.00 | -$0.00 | $1.00 |
| 4 |
Belinda ISU Line: 88866852 |
ISU BELINDA A LT GREY:116511 | 701116511014 | 1 | $1.00 | -$0.00 | $1.00 |
| 5 |
Raelyn Iowa Line: 88866853 |
IOWA RAELYN A WHITE:116195 | 700116195019 | 1 | $1.00 | -$0.00 | $1.00 |
| Sub-Total | $5.00 | ||||||
| Discount | -$0.00 | ||||||
| Shipping | $0.00 | ||||||
| Tax | $0.00 | ||||||
Grand Total |
$5.00 |
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