Ordoro Order View
# 4-113-0628395-6123447
BackORDER SUMMARY
Ordered: Aug 23 2024, 05:35pm
Sales Channel: Amazon
Ordoro Order ID: 7318056958
Total Items: 1
Grand Total: $26.54
SHIP-TO
WATERTOWN, SD
US - 57201-1230
BILL-TO
CUSTOMER NOTES
-
INTERNAL NOTES
-
ORDER CONTENTS
| # | Product | SKU | UPC | Qty | Item Price | Discount | Total |
|---|---|---|---|---|---|---|---|
| 1 |
Gunner South Dakota Line: 494620234 |
GUNNER:104275 | 700104275013 | 1 | $24.99 | -$0.00 | $24.99 |
| Sub-Total | $24.99 | ||||||
| Discount | -$0.00 | ||||||
| Shipping | $0.00 | ||||||
| Tax | $1.55 | ||||||
Grand Total |
$26.54 |
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