Ordoro Order View
# 4-114-7506115-3006621
BackORDER SUMMARY
Ordered: Jan 02 2025, 08:09am
Sales Channel: Amazon
Ordoro Order ID: 7443499778
Total Items: 1
Grand Total: $22.47
SHIP-TO
FORT WAYNE, IN
US - 46845-9189
BILL-TO
CUSTOMER NOTES
-
INTERNAL NOTES
-
ORDER CONTENTS
| # | Product | SKU | UPC | Qty | Item Price | Discount | Total |
|---|---|---|---|---|---|---|---|
| 1 |
Cobie Indiana Line: 563330419 |
COBIE:104352 | 700104352011 | 1 | $21.00 | -$0.00 | $21.00 |
| Sub-Total | $21.00 | ||||||
| Discount | -$0.00 | ||||||
| Shipping | $0.00 | ||||||
| Tax | $1.47 | ||||||
Grand Total |
$22.47 |
||||||