Ordoro Order View
# M-143543
BackORDER SUMMARY
Ordered: Mar 04 2024, 02:35pm
Sales Channel: Manual
Ordoro Order ID: 7076701427
Total Items: 0
Grand Total: $0.00
SHIP-TO
Jan Clarke
LINN AREA CREDIT UNION
3015 BLAIRS FERRY RD NE
CEDAR RAPIDS, IA
US - 52402
BILL-TO
CUSTOMER NOTES
-
INTERNAL NOTES
sending print swatches and blank brents for Clark
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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