Ordoro Order View
# M-131651
BackORDER SUMMARY
Ordered: May 18 2021, 01:16pm
Sales Channel: Manual
Ordoro Order ID: 5428348520
Total Items: 4
Grand Total: $180.00
SHIP-TO
Jodi Mueller
HY-VEE #1080
1914 8TH STREET
CORALVILLE, IA
US - 52241
319-351-5523
markblunk@qwestoffice.net
BILL-TO
Jodi Mueller
HY-VEE #1080
1914 8TH STREET
CORALVILLE, IA
US - 52241
319-351-5523
markblunk@qwestoffice.net
CUSTOMER NOTES
PO 48090MB
INTERNAL NOTES
Hy-Vee Pallet Display. Ship 8/1/21. All items ordered need UPC Labels. 1080Gmmgr@hy-vee.com
ORDER CONTENTS
| # | Product | SKU | UPC | Qty | Item Price | Discount | Total |
|---|---|---|---|---|---|---|---|
| 1 |
IOWA LENOX TDLR Toddler - 2T (106997) Line: 87721714 |
IOWA LENOX:106997A - 2T | 800106997019 | 3 | $15.00 | -$0.00 | $45.00 |
| 2 |
IOWA LENOX TDLR Toddler - 3T (106997) Line: 87721715 |
IOWA LENOX:106997B - 3T | 800106997026 | 3 | $15.00 | -$0.00 | $45.00 |
| 3 |
IOWA LENOX TDLR Toddler - 4T (106997) Line: 87721716 |
IOWA LENOX:106997C - 4T | 800106997033 | 3 | $15.00 | -$0.00 | $45.00 |
| 4 |
IOWA LENOX TDLR Toddler - 5T (106997) Line: 87721717 |
IOWA LENOX:106997D - 5T | 800106997040 | 3 | $15.00 | -$0.00 | $45.00 |
| Sub-Total | $180.00 | ||||||
| Discount | -$0.00 | ||||||
| Shipping | $0.00 | ||||||
| Tax | $0.00 | ||||||
Grand Total |
$180.00 |
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