Ordoro Order View
# M-090254
BackORDER SUMMARY
Ordered: Dec 16 2024, 09:02am
Sales Channel: Manual
Ordoro Order ID: 7438552403
Total Items: 1
Grand Total: $0.00
SHIP-TO
Gayle Dombroski
3943 BUCKINGHAM LANE
IOWA CITY, IA
US - 52245
gayle.dombroski@gmail.com
BILL-TO
CUSTOMER NOTES
JR HAWK ORDER TAB 12.16
INTERNAL NOTES
JR HAWK ORDER TAB 12.16
ORDER CONTENTS
| # | Product | SKU | UPC | Qty | Item Price | Discount | Total |
|---|---|---|---|---|---|---|---|
| 1 |
Misc Item Line: 559424544 |
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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