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Sales Order Details
Order #601700
Customer Lumber City Travel
Address 38 Park Street 
ENGLEWOOD, MT 37329
Order Date 05/13/2024
Ship Date 05/16/2024
Order Type PHN
Order Status Delivered
Order Amount  $1,200.00
Ship Via GROUND
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Actions Order # Order Line # Product Description Quantity Price Subtotal
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601700 1 Shell Vest24 $50.00 $1,200.00