Ordoro Order View
# 4-113-0321104-8273078
BackORDER SUMMARY
Ordered: Feb 19 2024, 10:04pm
Sales Channel: Amazon
Ordoro Order ID: 7056393568
Total Items: 1
Grand Total: $21.65
SHIP-TO
DAYTON, TX
US - 77535-4956
BILL-TO
CUSTOMER NOTES
-
INTERNAL NOTES
-
ORDER CONTENTS
| # | Product | SKU | UPC | Qty | Item Price | Discount | Total |
|---|---|---|---|---|---|---|---|
| 1 |
IOWA HARLEM (109840) Line: 407880863 |
IOWA HARLEM:109840 | 700109840018 | 1 | $20.00 | -$0.00 | $20.00 |
| Sub-Total | $20.00 | ||||||
| Discount | -$0.00 | ||||||
| Shipping | $0.00 | ||||||
| Tax | $1.65 | ||||||
Grand Total |
$21.65 |
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