Ordoro Order View
# M-081714
BackORDER SUMMARY
Ordered: Apr 12 2024, 08:17am
Sales Channel: Manual
Ordoro Order ID: 7130772449
Total Items: 1
Grand Total: $0.00
SHIP-TO
Clark
BILL-TO
CUSTOMER NOTES
individually boxed in a small AB black box
INTERNAL NOTES
-
ORDER CONTENTS
| # | Product | SKU | UPC | Qty | Item Price | Discount | Total |
|---|---|---|---|---|---|---|---|
| 1 |
21 Day Cap Program Line: 430796725 |
21 Day Cap Program | 6 | $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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