Ordoro Order View
# M-130727
BackORDER SUMMARY
Ordered: Feb 14 2024, 01:07pm
Sales Channel: Manual
Ordoro Order ID: 7048574111
Total Items: 1
Grand Total: $0.00
SHIP-TO
Evan Riesdorf
ADPRO SPORTS
55 AMHERST VILLA ROAD
BUFFALO, NY
US - 14225
7168107620
mattc@adprosports.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: 405592267 |
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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