Ordoro Order View
# M-100611
BackORDER SUMMARY
Ordered: May 15 2024, 10:06am
Sales Channel: Manual
Ordoro Order ID: 7176254977
Total Items: 1
Grand Total: $0.00
SHIP-TO
Lori Weisz
PO BOX 307
103 ABERNATHY CIR
CHAMBERLAIN, SD
US - 57325
(605) 310-8923
lweisz50@gmail.com
BILL-TO
CUSTOMER NOTES
-
INTERNAL NOTES
sample for Clark no charge
ORDER CONTENTS
| # | Product | SKU | UPC | Qty | Item Price | Discount | Total |
|---|---|---|---|---|---|---|---|
| 1 |
21 Day Cap Program Line: 443400522 |
21 Day Cap Program | 1 | $0.00 | -$0.00 | $0.00 |
| Sub-Total | $0.00 | ||||||
| Discount | -$0.00 | ||||||
| Shipping | $0.00 | ||||||
| Tax | $0.00 | ||||||
Grand Total |
$0.00 |
||||||