Ordoro Order View
# M-140450
BackORDER SUMMARY
Ordered: Feb 13 2024, 02:04pm
Sales Channel: Manual
Ordoro Order ID: 7047238499
Total Items: 1
Grand Total: $0.00
SHIP-TO
Chris And Alex
THE VERNON COMPANY
604 W 4TH ST N
NEWTON, IA
US - 50208
970-430-0662
matt@authentic-brand.com
BILL-TO
CUSTOMER NOTES
-
INTERNAL NOTES
samples per clark no charge
ORDER CONTENTS
| # | Product | SKU | UPC | Qty | Item Price | Discount | Total |
|---|---|---|---|---|---|---|---|
| 1 |
21 Day Cap Program Line: 405222145 |
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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