Ordoro Order View
# M-132425
BackORDER SUMMARY
Ordered: Jul 31 2024, 01:24pm
Sales Channel: Manual
Ordoro Order ID: 7283496337
Total Items: 1
Grand Total: $0.00
SHIP-TO
Rachel Brown
32 POLO CLUB CIR
DENVER, CO
US - 80209
5154654693
taylor.jansa@tcbcorp.com
BILL-TO
CUSTOMER NOTES
-
INTERNAL NOTES
154278, 154279 & woven throw
CPGC progress
ORDER CONTENTS
| # | Product | SKU | UPC | Qty | Item Price | Discount | Total |
|---|---|---|---|---|---|---|---|
| 1 |
Misc Item Line: 480402352 |
Misc Item | 3 | $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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