Ordoro Order View
# M-133108
BackORDER SUMMARY
Ordered: Feb 22 2024, 01:31pm
Sales Channel: Manual
Ordoro Order ID: 7060178360
Total Items: 1
Grand Total: $0.00
SHIP-TO
Sue Moore
VERNON GRAPHICS & PROMOTIONS
7233 S. 94TH COURT
LINCOLN, NE
US - 68526
4024239677
sue.moore@vernoncompany.com
BILL-TO
CUSTOMER NOTES
-
INTERNAL NOTES
sample for clark, no charge
ORDER CONTENTS
| # | Product | SKU | UPC | Qty | Item Price | Discount | Total |
|---|---|---|---|---|---|---|---|
| 1 |
21 Day Cap Program Line: 409025719 |
21 Day Cap Program | 1 | $0.00 | -$0.00 | $0.00 |
| Sub-Total | $0.00 | ||||||
| Discount | -$0.00 | ||||||
| Shipping | $0.00 | ||||||
| Tax | $0.00 | ||||||
Grand Total |
$0.00 |
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