Ordoro Order View
# M-144546
BackORDER SUMMARY
Ordered: Dec 12 2024, 02:45pm
Sales Channel: Manual
Ordoro Order ID: 7437178673
Total Items: 1
Grand Total: $0.00
SHIP-TO
David Bywater
BANKERS ADVERTISING CO.
2800 US HIGHWAY SIX EAST
IOWA CITY, IA
US - 52240
BILL-TO
Clark
TCB
CUSTOMER NOTES
-
INTERNAL NOTES
sample kit shipment per clark. please include the most up to date 21 day brochure and the folder sydney provides
ORDER CONTENTS
| # | Product | SKU | UPC | Qty | Item Price | Discount | Total |
|---|---|---|---|---|---|---|---|
| 1 |
21 Day Cap Program Line: 558381925 |
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 |
||||||