Order Summary
Order Details
| Order # | 420510 |
| Customer # | 101041 |
| Customer Name | Greenworks |
| Customer PO | 812155 |
| Order Date | December 17, 2024 |
Ship to Details
| Anil Karthik |
| No.585 First STG Indiranagar, 560038 India |
| Ship Date: January 19, 2025 |