Ordoro Order View
# M-093255
BackORDER SUMMARY
Ordered: May 20 2024, 09:32am
Sales Channel: Manual
Ordoro Order ID: 7182936990
Total Items: 0
Grand Total: $0.00
SHIP-TO
Merrell Owen
2113 WEST 300 SOUTH
KOKOMO, IN
US - 46902
BILL-TO
CUSTOMER NOTES
-
INTERNAL NOTES
21 day cap brochures
ORDER CONTENTS
| # | Product | SKU | UPC | Qty | Item Price | Discount | Total |
|---|---|---|---|---|---|---|---|
| No items found for this order. | |||||||
| Sub-Total | $0.00 | ||||||
| Discount | -$0.00 | ||||||
| Shipping | $0.00 | ||||||
| Tax | $0.00 | ||||||
Grand Total |
$0.00 |
||||||