Ordered: Dec 28 2020, 10:10am
Sales Channel: Manual
Ordoro Order ID: 5188356078
Total Items: 1
Grand Total: $0.00
Monica Jimenez
CITY OF CHICAGO - DEPARTMENT OF PROCUREMENT SERVICES
121 NORTH LASALLE, ROOM 806
CHICAGO, IL
US - 60602
312-742-4500
monica.jimenez@cityofchicago.or
| # | Product | SKU | UPC | Qty | Item Price | Discount | Total |
|---|---|---|---|---|---|---|---|
| 1 |
Misc Item Line: 79897485 |
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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