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Brad Fockler
brad@focklerenterprises.com
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Order #11689 — ATS, LLC
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Order #11689
Order Date: January 11, 2024
WooCommerce
Status: Completed
Billing
ATS, LLC
Shipping Address
Same as billing
Customer Details
atshartford@goldenwest.net
6053635300
Payment: Credit card / debit card
Line Items
SKU
Product
Qty
Price
Amount
Type
6850
Generic Black Car "Next Service Due" Lowtac Oil Change Label Refill Pack
2
$98.47
$196.94
Subtotal
$196.94
Tax
$12.21
Total
$209.15
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:
#11689
Gross Profit
Revenue:
$196.94
Cost:
$0.00
Shipping Cost:
$0.00
GP:
$196.94 (100.0%)
Internal Notes