Ordoro Order View
# 4-113-5936286-8835441
BackORDER SUMMARY
Ordered: Mar 14 2024, 07:44pm
Sales Channel: Amazon
Ordoro Order ID: 7091510023
Total Items: 1
Grand Total: $22.47
SHIP-TO
DES MOINES, IA
US - 50309-2239
BILL-TO
CUSTOMER NOTES
-
INTERNAL NOTES
-
ORDER CONTENTS
| # | Product | SKU | UPC | Qty | Item Price | Discount | Total |
|---|---|---|---|---|---|---|---|
| 1 |
IOWA COLUMBUS (110091) Line: 418824769 |
IOWA COLUMBUS:110091 | 700110091010 | 1 | $21.00 | -$0.00 | $21.00 |
| Sub-Total | $21.00 | ||||||
| Discount | -$0.00 | ||||||
| Shipping | $0.00 | ||||||
| Tax | $1.47 | ||||||
Grand Total |
$22.47 |
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