Ordoro Order View
# M-44510
BackORDER SUMMARY
Ordered: Aug 04 2020, 03:38pm
Sales Channel: Manual
Ordoro Order ID: 4935103597
Total Items: 4
Grand Total: $461.90
SHIP-TO
Norris School Disctrict
NORRIS SCHOOL DISTRICT
25211 S. 68TH
FIRTH, NE
US - 68358
christina.boesiger@nsdtitans.org
BILL-TO
Norris School Disctrict
NORRIS SCHOOL DISTRICT
25211 S. 68TH
FIRTH, NE
68358
christina.boesiger@nsdtitans.org
CUSTOMER NOTES
VOLLEYBALL ORDER- Christina Boesiger
INTERNAL NOTES
-
ORDER CONTENTS
| # | Product | SKU | UPC | Qty | Item Price | Discount | Total |
|---|---|---|---|---|---|---|---|
| 1 |
Reusable Face Masks 10pk. - Mask Packs: Red Line: 68055370 |
BLANK RED FACEMASK 10PC:117010 | 16 | $14.90 | -$0.00 | $238.40 | |
| 2 |
Reusable Face Masks 10pk. - Mask Packs: Navy Line: 68055371 |
BLANK NAVY FACEMASK 10PC:117009 | 8 | $14.90 | -$0.00 | $119.20 | |
| 3 |
Reusable Face Masks 10pk. - Mask Packs: Grey Line: 68055372 |
BLANK GREY FACEMASK 10PC:117011 | 799117011015 | 6 | $14.90 | -$0.00 | $89.40 |
| 4 |
Reusable Face Masks - Mask Packs: Black Line: 68055373 |
BLANK BLACK FACEMASK 10PC:116663 | 799116663017 | 1 | $14.90 | -$0.00 | $14.90 |
| Sub-Total | $461.90 | ||||||
| Discount | -$0.00 | ||||||
| Shipping | $0.00 | ||||||
| Tax | $0.00 | ||||||
Grand Total |
$461.90 |
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