Ordoro Order View
# M-20210312-090615
BackORDER SUMMARY
Ordered: Mar 12 2021, 09:06am
Sales Channel: Manual
Ordoro Order ID: 5321072891
Total Items: 1
Grand Total: $69.00
SHIP-TO
Halo Branded Solutions
DAVID BRANOVAN
4105 SW 2ND AVE
CAPE CORAL, FL
US - 33914
maryanne.keane@halo.com
BILL-TO
HALO
1500 HALO WAY, P.O. BOX 657,
STERLING, IL
US - 61081
815.632.6800
maryanne.keane@halo.com
CUSTOMER NOTES
PO#: S3473990
INTERNAL NOTES
PO ORDER NUMBER MUST APPEAR ON ALL INVOICES SHIPPING DOCUMENTS, AND PACKAGES. Ship Via: GRD - Ground Service HALO's UPS shipper #F64Y76 reference S3473990.. ORDER 123784. LEAH IS BILLING THRU TCB
ORDER CONTENTS
| # | Product | SKU | UPC | Qty | Item Price | Discount | Total |
|---|---|---|---|---|---|---|---|
| 1 |
Misc Item Line: 84027148 |
Misc Item | 100 | $0.69 | -$0.00 | $69.00 |
| Sub-Total | $69.00 | ||||||
| Discount | -$0.00 | ||||||
| Shipping | $0.00 | ||||||
| Tax | $0.00 | ||||||
Grand Total |
$69.00 |
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