Ordoro Order View
# M-14240211
BackORDER SUMMARY
Ordered: Aug 02 2024, 02:24pm
Sales Channel: Manual
Ordoro Order ID: 7286079285
Total Items: 2
Grand Total: $0.00
SHIP-TO
Joel Vander Werff
CHRISTAN EDWARDS PRINT AND GRAPHICS
2700 BELL AVENUE
DES MOINES, IA
US - 50321
515-360-0197
joelv@ceprinter.com
BILL-TO
CUSTOMER NOTES
-
INTERNAL NOTES
Sending for clark, no charge
ORDER CONTENTS
| # | Product | SKU | UPC | Qty | Item Price | Discount | Total |
|---|---|---|---|---|---|---|---|
| 1 |
Monthly Employee Box: 152563,152559,152555,152557,152167,152561,152558,152556,152562,152166,152559 Line: 481504550 |
Monthly Employee Box | 1 | $0.00 | -$0.00 | $0.00 | |
| 2 |
21 Day Cap Program Line: 481504551 |
21 Day Cap Program | 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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