Ordoro Order View
# M-20201019-102951
BackORDER SUMMARY
Ordered: Oct 19 2020, 10:29am
Sales Channel: Manual
Ordoro Order ID: 5067015057
Total Items: 3
Grand Total: $149.85
SHIP-TO
Mick Samsel
CREATIVE SERVICES
221 W. MAIN ST
CHEROKEE, IA
US - 51012
7122252175
biz883@mchsi.com
BILL-TO
Mick Samsel
CREATIVE SERVICES
221 W. MAIN ST
CHEROKEE, IA
US - 51012
7122252175
biz883@mchsi.com
CUSTOMER NOTES
Ship as ready
INTERNAL NOTES
-
ORDER CONTENTS
| # | Product | SKU | UPC | Qty | Item Price | Discount | Total |
|---|---|---|---|---|---|---|---|
| 1 |
Accessory Case Iowa Line: 74263982 |
IOWA FACEMASK CASE:121359 | 900121359011 | 6 | $9.99 | -$0.00 | $59.94 |
| 2 |
Accessory Case ISU Line: 74263983 |
ISU FACEMASK CASE:121360 | 901121360014 | 6 | $9.99 | -$0.00 | $59.94 |
| 3 |
Accessory Case UNI Line: 74263984 |
UNI FACEMASK CASE:121361 | 902121361018 | 3 | $9.99 | -$0.00 | $29.97 |
| Sub-Total | $149.85 | ||||||
| Discount | -$0.00 | ||||||
| Shipping | $0.00 | ||||||
| Tax | $0.00 | ||||||
Grand Total |
$149.85 |
||||||