Ordoro Order View
# M-20201130-101465-2
BackORDER SUMMARY
Ordered: Nov 30 2020, 10:14am
Sales Channel: Manual
Ordoro Order ID: 5140134382
Total Items: 1
Grand Total: $63.00
SHIP-TO
HALBERSTADT'S CLOTHIERS
3902 13TH AVE S, #4244
FARGO, ND
US - 58103
7012770745
BILL-TO
jen@balancecpa.com
CUSTOMER NOTES
-
INTERNAL NOTES
invoice these
ORDER CONTENTS
| # | Product | SKU | UPC | Qty | Item Price | Discount | Total |
|---|---|---|---|---|---|---|---|
| 1 |
Farrah NDSU Line: 78095105 |
FARRAH:104294 | 700104294014 | 6 | $10.50 | -$0.00 | $63.00 |
| Sub-Total | $63.00 | ||||||
| Discount | -$0.00 | ||||||
| Shipping | $0.00 | ||||||
| Tax | $0.00 | ||||||
Grand Total |
$63.00 |
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