Ordoro Order View
# M-103437
BackORDER SUMMARY
Ordered: Apr 22 2021, 10:34am
Sales Channel: Manual
Ordoro Order ID: 5393340799
Total Items: 1
Grand Total: $0.00
SHIP-TO
Affinity Product Review
9 WHEELER AVE
CORTLAND, NY
US - 13045
BILL-TO
CUSTOMER NOTES
-
INTERNAL NOTES
sample order for art department for licensing. no charge
ORDER CONTENTS
| # | Product | SKU | UPC | Qty | Item Price | Discount | Total |
|---|---|---|---|---|---|---|---|
| 1 |
Misc Item Line: 86383879 |
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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