Ordoro Order View
# M-4-113-3933402-9155450-1
BackORDER SUMMARY
Ordered: Apr 19 2024, 10:32am
Sales Channel: Manual
Ordoro Order ID: 7140688747
Total Items: 0
Grand Total: $3.01
SHIP-TO
Sarah Bonar
1536 COLONY DR
FORT WAYNE, IN
US - 46825-5002
+1 213-442-1463 ext. 91987
BILL-TO
Sarah Bonar
l13vmjrvz4pj9ml@marketplace.amazon.com
CUSTOMER NOTES
-
INTERNAL NOTES
customer returned an item that is not AB. sending it back to customer
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 | $3.01 | ||||||
Grand Total |
$3.01 |
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