Ordoro Order View
# M-M-150557
BackORDER SUMMARY
Ordered: Jul 10 2024, 03:05pm
Sales Channel: Manual
Ordoro Order ID: 7254362091
Total Items: 2
Grand Total: $0.00
SHIP-TO
Scott Suppes
4580 SAWGRASS DR. E
ANN ARBOR, MI
US - 48108
734-368-0158
BILL-TO
CUSTOMER NOTES
-
INTERNAL NOTES
-
ORDER CONTENTS
| # | Product | SKU | UPC | Qty | Item Price | Discount | Total |
|---|---|---|---|---|---|---|---|
| 1 |
Misc Item Line: 468926395 |
Misc Item | 1 | $0.00 | -$0.00 | $0.00 | |
| 2 |
Misc Item Line: 468949477 |
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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