Ordoro Order View
# M-115137
BackORDER SUMMARY
Ordered: Jun 08 2021, 11:51am
Sales Channel: Manual
Ordoro Order ID: 5451880164
Total Items: 1
Grand Total: $0.00
SHIP-TO
Usds Jefferson Service Center
1703 N ELM ST SUITE 2
JEFFERSON, IA
US - 50129
BILL-TO
CUSTOMER NOTES
-
INTERNAL NOTES
envelope for Clark this is for shipping purposes only
ORDER CONTENTS
| # | Product | SKU | UPC | Qty | Item Price | Discount | Total |
|---|---|---|---|---|---|---|---|
| 1 |
Misc Item Line: 88741124 |
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 |
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