Ordoro Order View
# M-112430
BackORDER SUMMARY
Ordered: May 02 2024, 11:24am
Sales Channel: Manual
Ordoro Order ID: 7158653170
Total Items: 2
Grand Total: $0.00
SHIP-TO
Dan Bates
VERNON COMPANY
993 SILVER LAKE RD
LEWISBERRY, PA
US - 17339
(641) 792-9000
BILL-TO
CUSTOMER NOTES
-
INTERNAL NOTES
samples for Clark, no charge
ORDER CONTENTS
| # | Product | SKU | UPC | Qty | Item Price | Discount | Total |
|---|---|---|---|---|---|---|---|
| 1 |
21 Day Cap Program Line: 438584614 |
21 Day Cap Program | 1 | $0.00 | -$0.00 | $0.00 | |
| 2 |
Misc Item Line: 438584615 |
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 |
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