Ordoro Order View
# 1-6424-2
BackORDER SUMMARY
Ordered: Jun 16 2020, 03:57pm
Sales Channel: Authentic Brand
Ordoro Order ID: 4934869127
Total Items: 8
Grand Total: $1,384.62
SHIP-TO
Jennifer Frey
HY-VEE #1056
20 WILSON AVENUE SW
CEDAR RAPIDS, IA
US - 52404
319-366-5532
markblunk@qwestoffice.net
BILL-TO
Jennifer Frey
HY-VEE #1056
20 WILSON AVENUE SW
CEDAR RAPIDS, IA
US - 52404
319-366-5532
markblunk@qwestoffice.net
CUSTOMER NOTES
P.O.# 47024MB, Customer email address: 1056mgrhwh1@hy-vee.com
INTERNAL NOTES
-
ORDER CONTENTS
| # | Product | SKU | UPC | Qty | Item Price | Discount | Total |
|---|---|---|---|---|---|---|---|
| 1 |
Basic Cap Display Line: 68048078 |
3387 | 1 | $395.28 | -$0.00 | $395.28 | |
| 2 |
Mark 12 Sideline Line: 72339492 |
MARK:101376 | 700101376010 | 6 | $14.99 | -$0.00 | $89.94 |
| 3 |
Mark 11 Sideline Line: 72339504 |
MARK:101375 | 700101375013 | 12 | $14.99 | -$0.00 | $179.88 |
| 4 |
Mark 15 Sideline Line: 72339509 |
MARK:101383 | 700101383018 | 12 | $14.99 | -$0.00 | $179.88 |
| 5 |
Mark 6 Sideline Line: 72339518 |
MARK:101360 | 700101360019 | 12 | $14.99 | -$0.00 | $179.88 |
| 6 |
Mark 8 Sideline Line: 72339519 |
MARK:101372 | 700101372012 | 6 | $14.99 | -$0.00 | $89.94 |
| 7 |
Mark 10 Sideline Line: 72339523 |
MARK:101374 | 700101374016 | 12 | $14.99 | -$0.00 | $179.88 |
| 8 |
Mark 9 Sideline Line: 72339530 |
MARK:101373 | 700101373019 | 6 | $14.99 | -$0.00 | $89.94 |
| Sub-Total | $1,384.62 | ||||||
| Discount | -$0.00 | ||||||
| Shipping | $0.00 | ||||||
| Tax | $0.00 | ||||||
Grand Total |
$1,384.62 |
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