Ordoro Order View
# M-20200407-153629
BackORDER SUMMARY
Ordered: Apr 07 2020, 03:36pm
Sales Channel: Manual
Ordoro Order ID: 4599454187
Total Items: 2
Grand Total: $359.64
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
-
ORDER CONTENTS
| # | Product | SKU | UPC | Qty | Item Price | Discount | Total |
|---|---|---|---|---|---|---|---|
| 1 |
Denver Blanket Blank - Color: Charcoal Line: 60906266 |
110718-CHARCOAL | 900110718010 | 12 | $31.99 | -$0.00 | $119.88 |
| 2 |
Denver Blanket Blank - Color: Navy Line: 60906267 |
110718-NAVY | 900110718010 | 24 | $31.99 | -$0.00 | $239.76 |
| Sub-Total | $359.64 | ||||||
| Discount | -$0.00 | ||||||
| Shipping | $0.00 | ||||||
| Tax | $0.00 | ||||||
Grand Total |
$359.64 |
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