Ordoro Order View
# 4-114-0654810-4180225
BackORDER SUMMARY
Ordered: Apr 05 2024, 08:16pm
Sales Channel: Amazon
Ordoro Order ID: 7121646429
Total Items: 1
Grand Total: $26.80
SHIP-TO
LINCOLN, NE
US - 68521-5048
BILL-TO
CUSTOMER NOTES
-
INTERNAL NOTES
-
ORDER CONTENTS
| # | Product | SKU | UPC | Qty | Item Price | Discount | Total |
|---|---|---|---|---|---|---|---|
| 1 |
Gunner NE Omaha Line: 428161970 |
GUNNER:104276 | 700104276010 | 1 | $24.99 | -$0.00 | $24.99 |
| Sub-Total | $24.99 | ||||||
| Discount | -$0.00 | ||||||
| Shipping | $0.00 | ||||||
| Tax | $1.81 | ||||||
Grand Total |
$26.80 |
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