Ordoro Order View
# M-091713
BackORDER SUMMARY
Ordered: May 02 2024, 09:17am
Sales Channel: Manual
Ordoro Order ID: 7158530052
Total Items: 1
Grand Total: $0.00
SHIP-TO
Merrell Owen
2113 WEST 300 SOUTH
KOKOMO, IN
US - 46902
BILL-TO
CUSTOMER NOTES
-
INTERNAL NOTES
samples for clark no charge . 1 day air so he gets it tomorrow morning
ORDER CONTENTS
| # | Product | SKU | UPC | Qty | Item Price | Discount | Total |
|---|---|---|---|---|---|---|---|
| 1 |
21 Day Cap Program Line: 438550664 |
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 |
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