Ordoro Order View
# M-1-18030
BackORDER SUMMARY
Ordered: Mar 29 2024, 11:21am
Sales Channel: Manual
Ordoro Order ID: 7111965100
Total Items: 1
Grand Total: $0.00
SHIP-TO
Matt Dawe
TSG
701 SUMMER OASK DR
ELLISVILLE, MO
US - 63021
BILL-TO
CUSTOMER NOTES
-
INTERNAL NOTES
-
ORDER CONTENTS
| # | Product | SKU | UPC | Qty | Item Price | Discount | Total |
|---|---|---|---|---|---|---|---|
| 1 |
misc item Line: 425056812 |
misc item | 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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