Ordoro Order View
# M-M-150542
BackORDER SUMMARY
Ordered: Jul 10 2024, 03:05pm
Sales Channel: Manual
Ordoro Order ID: 7254361944
Total Items: 1
Grand Total: $0.00
SHIP-TO
Kelly Johnston
1919 SPRUCE AVE.
LONGMONT, CO
US - 80501
303-909-9425
BILL-TO
CUSTOMER NOTES
-
INTERNAL NOTES
-
ORDER CONTENTS
| # | Product | SKU | UPC | Qty | Item Price | Discount | Total |
|---|---|---|---|---|---|---|---|
| 1 |
Misc Item Line: 468926210 |
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 |
||||||