Ordoro Order View
# M-1-19395
BackORDER SUMMARY
Ordered: Aug 05 2024, 11:16am
Sales Channel: Manual
Ordoro Order ID: 7289946664
Total Items: 1
Grand Total: $0.00
SHIP-TO
Rory
KERR
528 WOLFE LANE NE
MOUNT VERNON, IA
US - 52314
monica-hall@uiowa.edu
BILL-TO
CUSTOMER NOTES
For shipping Junior hawk orders. No charge to the Ship to.
INTERNAL NOTES
-
ORDER CONTENTS
| # | Product | SKU | UPC | Qty | Item Price | Discount | Total |
|---|---|---|---|---|---|---|---|
| 1 |
Misc Item Line: 483121569 |
Misc Item | 1 | $0.00 | -$0.00 | $0.00 |
| Sub-Total | $0.00 | ||||||
| Discount | -$0.00 | ||||||
| Shipping | $0.00 | ||||||
| Tax | $0.00 | ||||||
Grand Total |
$0.00 |
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