Ordoro Order View
# M-102602
BackORDER SUMMARY
Ordered: Feb 09 2024, 10:26am
Sales Channel: Manual
Ordoro Order ID: 7041251483
Total Items: 1
Grand Total: $750.00
SHIP-TO
Akima Global Services Llc
KROME SERVICES PROCESSING CENTER
18201 SW 12TH STREET
MIAMI, FL
US - 33194
BILL-TO
Victory Supply, Inc
7025 INDUSTRIAL PARK RD
MOUNT PLEASANT, TN
US - 38474
888-376-1205
purchasing@victorysupplyinc .com
CUSTOMER NOTES
VSI PO Num :PO51236
INTERNAL NOTES
E-mail invoice to ap@victorysypplyinc.com Please.
Refrence Vsi PO Num on the invoice. All Packing Lists must include our PO numbers, Item Codes, Colors, Sizes, Quantities and Units of Measure
•
All Cartons must include our PO number, Item Codes, Colors, Sizes, Quantities and Units of Measure
ORDER CONTENTS
| # | Product | SKU | UPC | Qty | Item Price | Discount | Total |
|---|---|---|---|---|---|---|---|
| 1 |
Reusable Face Masks - Mask Packs: Black Line: 403492303 |
BLANK BLACK FACEMASK 10PC:116663 | 799116663017 | 300 | $2.50 | -$0.00 | $750.00 |
| Sub-Total | $750.00 | ||||||
| Discount | -$0.00 | ||||||
| Shipping | $0.00 | ||||||
| Tax | $0.00 | ||||||
Grand Total |
$750.00 |
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