Ordoro Order View
# M-114819
BackORDER SUMMARY
Ordered: Jun 05 2024, 11:48am
Sales Channel: Manual
Ordoro Order ID: 7204875062
Total Items: 1
Grand Total: $0.00
SHIP-TO
Matt Dawe
THE SOURCING GROUP
701 SUMMER OAKS DRIVE
ELLISVILLE, MO
US - 63021
5159881843
michelles@tcbcorp.com
BILL-TO
CUSTOMER NOTES
-
INTERNAL NOTES
-
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: 451881256 |
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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