Order Summary
Order Details
| Order # | 219465 |
| Customer # | 101041 |
| Customer Name | Greenworks |
| Customer PO | 511110 |
| Order Date | August 2, 2022 |
Ship to Details
| Anil Karthik |
| No.585 First STG Indiranagar, 560038 India |
| Ship Date: August 18, 2022 |
| Order # | 219465 |
| Customer # | 101041 |
| Customer Name | Greenworks |
| Customer PO | 511110 |
| Order Date | August 2, 2022 |
| Anil Karthik |
| No.585 First STG Indiranagar, 560038 India |
| Ship Date: August 18, 2022 |