Order #569
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Order Details
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Order Info
Order #: 569
Date: 2022-10-28
Required: 2022-11-28
Shipped: 2022-11-11
Customer
Tradição Hipermercados
Av. Inês de Castro, 414
São Paulo, SP 05634-030
Brazil
Employee
Laura Callahan
Sales Representative
Shipping
Federal Shipping
Freight: $88.50
Order Items (3)
Add Line Item
Product Category Unit Price Qty Discount Line Total Actions
Guaraná Fantástica Beverages $4.50 33 25.0% $111.38
Ipoh Coffee Beverages $46.00 46 2.0% $2073.68
Steeleye Stout Beverages $18.00 30 2.0% $529.20
Order Total: $2714.26
Items

3

Total Units

109

Freight Cost

$88.50