Ordoro Order View
# M-20210218-142743
BackORDER SUMMARY
Ordered: Feb 18 2021, 02:27pm
Sales Channel: Manual
Ordoro Order ID: 5281101127
Total Items: 1
Grand Total: $23.09
SHIP-TO
Lisa Zobeck
100 S 7TH ST.
OREGON, IL
US - 61061
BILL-TO
Dana Patterson
420 1ST AVENUE
PERRY, IA
US - 50220
3194614998
dana@tcbcorp.com
CUSTOMER NOTES
Bill Dana for shipping.
INTERNAL NOTES
-
ORDER CONTENTS
| # | Product | SKU | UPC | Qty | Item Price | Discount | Total |
|---|---|---|---|---|---|---|---|
| 1 |
Misc Item Line: 82864185 |
Misc Item | 1 | $0.00 | -$0.00 | $0.00 |
| Sub-Total | $0.00 | ||||||
| Discount | -$0.00 | ||||||
| Shipping | $23.09 | ||||||
| Tax | $0.00 | ||||||
Grand Total |
$23.09 |
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