Ordoro Order View
# M-084113
BackORDER SUMMARY
Ordered: Jul 01 2024, 08:41am
Sales Channel: Manual
Ordoro Order ID: 7240807656
Total Items: 1
Grand Total: $0.00
SHIP-TO
Pam
BILL-TO
CUSTOMER NOTES
-
INTERNAL NOTES
for new employee
ORDER CONTENTS
| # | Product | SKU | UPC | Qty | Item Price | Discount | Total |
|---|---|---|---|---|---|---|---|
| 1 |
Monthly Employee Box: 152563,152559,152555,152557,152167,152561,152558,152556,152562,152166,152559 Line: 464022479 |
Monthly Employee Box | 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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