# M-20210111-085917

Back
ORDER SUMMARY

Ordered: Jan 11 2021, 08:59am

Sales Channel: Manual

Ordoro Order ID: 5213990527

Total Items: 1

Grand Total: $0.00

SHIP-TO

CITY PAPER COMPANY
3700 1ST AVE N
BIRMINGHAM, AL
US - 35222
mark@citypapercompany.com

BILL-TO

CUSTOMER NOTES
-
INTERNAL NOTES
returning sample to customer for Matt, no charge
ORDER CONTENTS
# Product SKU UPC Qty Item Price Discount Total
1 Misc Item
Line: 80725381
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

Version Release 2.0