Ordoro Order View
# M-10006
BackORDER SUMMARY
Ordered: Mar 15 2024, 10:08am
Sales Channel: Manual
Ordoro Order ID: 7092265787
Total Items: 0
Grand Total: $0.00
SHIP-TO
Store Manager
HYVEE
2834 ANSBOROUGH AVE
WATERLOO, IA
US - 50701
BILL-TO
CUSTOMER NOTES
group 4
INTERNAL NOTES
-
ORDER CONTENTS
| # | Product | SKU | UPC | Qty | Item Price | Discount | Total |
|---|---|---|---|---|---|---|---|
| No items found for this order. | |||||||
| Sub-Total | $0.00 | ||||||
| Discount | -$0.00 | ||||||
| Shipping | $0.00 | ||||||
| Tax | $0.00 | ||||||
Grand Total |
$0.00 |
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