Ordoro Order View
# M-1-19133
BackORDER SUMMARY
Ordered: Aug 05 2024, 11:14am
Sales Channel: Manual
Ordoro Order ID: 7289944329
Total Items: 1
Grand Total: $0.00
SHIP-TO
Isabel
NAUMAN
1342 S CAPE PT
WEST DES MOINES, IA
US - 50265
nordquist.sarah@gmail.com
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: 483120506 |
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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