Ordoro Order View
# M-081923
BackORDER SUMMARY
Ordered: Mar 07 2024, 12:00am
Sales Channel: Manual
Ordoro Order ID: 7080762255
Total Items: 0
Grand Total: $0.00
SHIP-TO
Genevieve
CHILLYBEARS
6 BROOK RD
NEEDHAM, MA
US - 02494
BILL-TO
CUSTOMER NOTES
-
INTERNAL NOTES
sending patches for Clark no charge
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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