Ordoro Order View
# M-20201202-145481
BackORDER SUMMARY
Ordered: Dec 02 2020, 02:54pm
Sales Channel: Manual
Ordoro Order ID: 5139982119
Total Items: 1
Grand Total: $19.00
SHIP-TO
Kelsey Corkins
420 1ST AVE
PERRY, IA
US - 50220
2695489258
ordertracking@tcbcorp.com
BILL-TO
CUSTOMER NOTES
Jen invoice this to kelsey. this is for a isu flint from the employee sale.
Thank you
INTERNAL NOTES
-
ORDER CONTENTS
| # | Product | SKU | UPC | Qty | Item Price | Discount | Total |
|---|---|---|---|---|---|---|---|
| 1 |
Misc Item Line: 78084504 |
Misc Item | 1 | $19.00 | -$0.00 | $19.00 |
| Sub-Total | $19.00 | ||||||
| Discount | -$0.00 | ||||||
| Shipping | $0.00 | ||||||
| Tax | $0.00 | ||||||
Grand Total |
$19.00 |
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