Ordoro Order View
# 4-113-4790025-3189014
BackORDER SUMMARY
Ordered: Feb 18 2024, 04:25pm
Sales Channel: Amazon
Ordoro Order ID: 7054465402
Total Items: 1
Grand Total: $14.82
SHIP-TO
PHOENIX, AZ
US - 85048-8754
BILL-TO
CUSTOMER NOTES
-
INTERNAL NOTES
-
ORDER CONTENTS
| # | Product | SKU | UPC | Qty | Item Price | Discount | Total |
|---|---|---|---|---|---|---|---|
| 1 |
Cobie Indiana Line: 407281725 |
COBIE:104352 | 700104352011 | 1 | $21.00 | -$0.00 | $21.00 |
| Sub-Total | $21.00 | ||||||
| Discount | -$7.35 | ||||||
| Shipping | $0.00 | ||||||
| Tax | $1.17 | ||||||
Grand Total |
$14.82 |
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