Ordoro Order View
# 4-114-7526534-3247455
BackORDER SUMMARY
Ordered: Dec 15 2024, 03:09pm
Sales Channel: Amazon
Ordoro Order ID: 7438265117
Total Items: 1
Grand Total: $20.00
SHIP-TO
ELK RIVER, MN
US - 55330-7053
BILL-TO
CUSTOMER NOTES
-
INTERNAL NOTES
-
ORDER CONTENTS
| # | Product | SKU | UPC | Qty | Item Price | Discount | Total |
|---|---|---|---|---|---|---|---|
| 1 |
IOWA VAIL BLACK (110807) Line: 559215858 |
IOWA VAIL:110807 | 700110807017 | 1 | $20.00 | -$0.00 | $20.00 |
| Sub-Total | $20.00 | ||||||
| Discount | -$0.00 | ||||||
| Shipping | $0.00 | ||||||
| Tax | $0.00 | ||||||
Grand Total |
$20.00 |
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