Ordoro Order View
# 3-114-6485768-1726653
BackORDER SUMMARY
Ordered: Dec 18 2020, 05:00pm
Sales Channel: Amazon
Ordoro Order ID: 5170880048
Total Items: 1
Grand Total: $22.81
SHIP-TO
PHOENIX, AZ
US - 85042-5949
BILL-TO
CUSTOMER NOTES
-
INTERNAL NOTES
-
ORDER CONTENTS
| # | Product | SKU | UPC | Qty | Item Price | Discount | Total |
|---|---|---|---|---|---|---|---|
| 1 |
Gordon NDSU Line: 79438057 |
GORDON:104316 | 700104316013 | 1 | $21.00 | -$0.00 | $21.00 |
| Sub-Total | $21.00 | ||||||
| Discount | -$0.00 | ||||||
| Shipping | $0.00 | ||||||
| Tax | $1.81 | ||||||
Grand Total |
$22.81 |
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