Ordoro Order View
# M-081845
BackORDER SUMMARY
Ordered: Apr 08 2024, 08:18am
Sales Channel: Manual
Ordoro Order ID: 7125181982
Total Items: 1
Grand Total: $0.00
SHIP-TO
Isabel Correa
CIC
308 WAINWRIGHT DR
NORTHBROOK, IL
US - 60062
8474126600
kellye@corp-imaging.com
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: 429178815 |
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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