Ordoro Order View
# M-122646
BackORDER SUMMARY
Ordered: Apr 15 2021, 12:26pm
Sales Channel: Manual
Ordoro Order ID: 5383585992
Total Items: 3
Grand Total: $167.50
SHIP-TO
Lynn Bobince
HY-VEE #1403
802 SOUTH CENTER STREET
MARSHALLTOWN, IA
US - 50158
641-752-4525
markblunk@qwestoffice.net
BILL-TO
Lynn Bobince
HY-VEE #1403
802 SOUTH CENTER STREET
MARSHALLTOWN, IA
US - 50158
641-752-4525
markblunk@qwestoffice.net
CUSTOMER NOTES
-
INTERNAL NOTES
-
ORDER CONTENTS
| # | Product | SKU | UPC | Qty | Item Price | Discount | Total |
|---|---|---|---|---|---|---|---|
| 1 |
Misc Item Line: 86001165 |
Misc Item | 18 | $2.50 | -$0.00 | $45.00 | |
| 2 |
Misc Item Line: 86001166 |
Misc Item | 36 | $2.50 | -$0.00 | $90.00 | |
| 3 |
Misc Item Line: 86001167 |
Misc Item | 26 | $1.25 | -$0.00 | $32.50 |
| Sub-Total | $167.50 | ||||||
| Discount | -$0.00 | ||||||
| Shipping | $0.00 | ||||||
| Tax | $0.00 | ||||||
Grand Total |
$167.50 |
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