Ordoro Order View
# M-085143
BackORDER SUMMARY
Ordered: May 19 2021, 08:51am
Sales Channel: Manual
Ordoro Order ID: 5429342990
Total Items: 1
Grand Total: $0.00
SHIP-TO
Anusha Edara
2874 TALL OAKS COURT APT 23
AUBURN HILLS, MI
US - 48326
BILL-TO
CUSTOMER NOTES
-
INTERNAL NOTES
PACKAGE FOR SRINI PLEASE CHARGE HIM SHIPPING $8.24
ORDER CONTENTS
| # | Product | SKU | UPC | Qty | Item Price | Discount | Total |
|---|---|---|---|---|---|---|---|
| 1 |
Misc Item Line: 87758047 |
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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