Ordoro Order View
# M-134211
BackORDER SUMMARY
Ordered: Jul 25 2024, 01:42pm
Sales Channel: Manual
Ordoro Order ID: 7275610884
Total Items: 1
Grand Total: $0.00
SHIP-TO
Box Partners
MARKETING/ANDREA
2650 GALVIN DRIVE
ELGIN, IL
US - 60124
BILL-TO
CUSTOMER NOTES
-
INTERNAL NOTES
UPS Ground on acct# W64V63 CIC
ORDER CONTENTS
| # | Product | SKU | UPC | Qty | Item Price | Discount | Total |
|---|---|---|---|---|---|---|---|
| 1 |
21 Day Cap Program Line: 477078188 |
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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