Ordoro Order View
# M-20200506-162367
BackORDER SUMMARY
Ordered: May 06 2020, 04:23pm
Sales Channel: Manual
Ordoro Order ID: 4688099285
Total Items: 1
Grand Total: $999.00
SHIP-TO
ST. ANDREWS PRODUCTS
500 MARINER DR.
MICHIGAN CITY, IN
US - 46360
(219) 879-1000
ap@standrewscorp.com
BILL-TO
ST. ANDREWS PRODUCTS
500 MARINER DR.
MICHIGAN CITY, IN
US - 46360
(219) 879-1000
ap@standrewscorp.com
CUSTOMER NOTES
-
INTERNAL NOTES
INVOICE 43324
po 0691205
ORDER CONTENTS
| # | Product | SKU | UPC | Qty | Item Price | Discount | Total |
|---|---|---|---|---|---|---|---|
| 1 |
Denver Blanket Blank - Color: Black Line: 62686726 |
BLANK BLACK DENVER:113604 | 999113604017 | 100 | $31.99 | -$0.00 | $999.00 |
| Sub-Total | $999.00 | ||||||
| Discount | -$0.00 | ||||||
| Shipping | $0.00 | ||||||
| Tax | $0.00 | ||||||
Grand Total |
$999.00 |
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