Ordoro Order View
# M-124135
BackORDER SUMMARY
Ordered: Feb 15 2024, 12:41pm
Sales Channel: Manual
Ordoro Order ID: 7049871657
Total Items: 1
Grand Total: $14.99
SHIP-TO
Ben
MCCABE PROMOTIONAL ADVERTISING INC.
458 CENTRAL AVENUE, UNIT #1
LONDON, ON
CA - N6B 2E5
519 455 7009 x1234
scott@mccabepro.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: 405961001 |
21 Day Cap Program | 1 | $0.00 | -$0.00 | $14.99 |
| Sub-Total | $14.99 | ||||||
| Discount | -$0.00 | ||||||
| Shipping | $0.00 | ||||||
| Tax | $0.00 | ||||||
Grand Total |
$14.99 |
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