Ordoro Order View
# M-140959
BackORDER SUMMARY
Ordered: Feb 06 2024, 02:09pm
Sales Channel: Manual
Ordoro Order ID: 7037259550
Total Items: 1
Grand Total: $0.00
SHIP-TO
Ricky Pentico
861 WESTCOTT LN
ANTIOCH, TN
US - 37013
ricky@tcbcorp.com
BILL-TO
CUSTOMER NOTES
-
INTERNAL NOTES
To ship Pamphlets to Ricky no charge.
ORDER CONTENTS
| # | Product | SKU | UPC | Qty | Item Price | Discount | Total |
|---|---|---|---|---|---|---|---|
| 1 |
21 Day Cap Program Line: 402366448 |
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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