Ordoro Order View
# M-155823
BackORDER SUMMARY
Ordered: Mar 29 2021, 03:58pm
Sales Channel: Manual
Ordoro Order ID: 5353047881
Total Items: 1
Grand Total: $0.00
SHIP-TO
Jill Hudak
4 RIVERS EQUIPMENT CO
125 JOHN DEERE DR
FORT COLLINS, CO
US - 80524
970-430-0662
BILL-TO
CUSTOMER NOTES
-
INTERNAL NOTES
sample order, sending customer gloves, not in our inventory. Laura will send USPS
ORDER CONTENTS
| # | Product | SKU | UPC | Qty | Item Price | Discount | Total |
|---|---|---|---|---|---|---|---|
| 1 |
Misc Item Line: 85103572 |
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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