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Sales Order Details
Order #300112
Customer Lumber City Travel
Address 38 Park Street 
ENGLEWOOD, MT 37329
Order Date 04/30/2024
Ship Date 05/19/2024
Order Type FAX
Order Status Delivered
Order Amount  $1,100.00
Ship Via GROUND
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Actions Order # Order Line # Product Description Quantity Price Subtotal
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300112 1 Mens Bike Shorts10 $20.00 $200.00
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300112 2 Womens Athletic Shirt50 $18.00 $900.00