Ordoro Order View
# M-144942
BackORDER SUMMARY
Ordered: Dec 23 2024, 02:49pm
Sales Channel: Manual
Ordoro Order ID: 7440750570
Total Items: 2
Grand Total: $0.00
SHIP-TO
Sindy Barahona
HARPER CORPORATION OF AMERICA
11625 STEELE CREEK ROAD
CHARLOTTE, NC
US - 28273
BILL-TO
CUSTOMER NOTES
Sending Pre-pos for Harpers to customer for approval. Grey hexagon 155738 & Camo hexagon 156100
INTERNAL NOTES
Sending Pre-pos for Harpers to customer for approval. Grey hexagon 155738 & Camo hexagon 156100
ORDER CONTENTS
| # | Product | SKU | UPC | Qty | Item Price | Discount | Total |
|---|---|---|---|---|---|---|---|
| 1 |
Misc Item Line: 561064525 |
Misc Item | 1 | $0.00 | -$0.00 | $0.00 | |
| 2 |
Misc Item Line: 561064526 |
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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