Ordoro Order View
# M-140823
BackORDER SUMMARY
Ordered: Feb 13 2024, 02:08pm
Sales Channel: Manual
Ordoro Order ID: 7047241090
Total Items: 1
Grand Total: $0.00
SHIP-TO
Jessica Cole
CIC E COMPANY
5945 CABOT PKWY BLDG 200 STE 150
ALPHARETTA, GA
US - 30005
678.641.3494
jessicac@corp-imaging.com
BILL-TO
CUSTOMER NOTES
-
INTERNAL NOTES
samples for clark no charge
ORDER CONTENTS
| # | Product | SKU | UPC | Qty | Item Price | Discount | Total |
|---|---|---|---|---|---|---|---|
| 1 |
21 Day Cap Program Line: 405222545 |
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 |
||||||