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brad@focklerenterprises.com
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Order #11292 — Schorie Auto Repair
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Order #11292
Order Date: July 10, 2023
WooCommerce
Status: Completed
Billing
Schorie Auto Repair
Shipping Address
Same as billing
Customer Details
Jim@schorieautorepair.com
4802875770
Payment: Credit card / debit card
Line Items
SKU
Product
Qty
Price
Amount
Type
6846
Auto Apps Blank "White", 1000 label refill pack
4
$83.95
$335.80
Subtotal
$335.80
Total
$335.80
Shipping & Tracking
Tracking Number
Carrier
— Select —
UPS
FedEx
USPS
Other
Ship Date
Order Type
Standard
Processing Status
New
Estimate
Processing
Po Sent
Shipped
Install Pending
Completed
Cancelled
External References
WooCommerce:
#11292
Gross Profit
Revenue:
$335.80
Cost:
$0.00
Shipping Cost:
$0.00
GP:
$335.80 (100.0%)
Internal Notes