Ordoro Order View
# 1-6827
BackORDER SUMMARY
Ordered: Jul 02 2020, 01:45pm
Sales Channel: Authentic Brand
Ordoro Order ID: 4844295606
Total Items: 6
Grand Total: $627.00
SHIP-TO
Jeff Aukes
HY-VEE #1890
555 SOUTH 51ST STREET
WEST DES MOINES, IA
US - 50266
515-225-1193
markblunk@qwestoffice.net
BILL-TO
Jeff Aukes
HY-VEE #1890
555 SOUTH 51ST STREET
WEST DES MOINES, IA
US - 50266
515-225-1193
markblunk@qwestoffice.net
CUSTOMER NOTES
P.O. 47079MB
INTERNAL NOTES
-
ORDER CONTENTS
| # | Product | SKU | UPC | Qty | Item Price | Discount | Total |
|---|---|---|---|---|---|---|---|
| 1 |
CASPIAN (106391) Line: 66269385 |
CASPIAN:106391 | 700106391018 | 2 | $54.00 | -$0.00 | $108.00 |
| 2 |
Gunner Farm Strong Line: 66269386 |
GUNNER:101523 | 2 | $54.00 | -$0.00 | $108.00 | |
| 3 |
IOWA FALLON (109867) Line: 66269387 |
IOWA FALLON:109867 | 700109867015 | 2 | $57.00 | -$0.00 | $114.00 |
| 4 |
Mitch Mesh Line: 66269388 |
MITCH:96737 | 700096737018 | 2 | $63.00 | -$0.00 | $126.00 |
| 5 |
Myers Black Line: 66269389 |
MYERS:99724 | 700099724015 | 2 | $28.50 | -$0.00 | $57.00 |
| 6 |
BRYSON (106332) Line: 66269390 |
BRYSON:106332CAP | 700106332011 | 2 | $57.00 | -$0.00 | $114.00 |
| Sub-Total | $627.00 | ||||||
| Discount | -$0.00 | ||||||
| Shipping | $0.00 | ||||||
| Tax | $0.00 | ||||||
Grand Total |
$627.00 |
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