Order #345: warr Kore 118

Order Status: In Progress

Order Type: Warranty

Vendor: Head Sales Rep: James Heim

Order Date: Feb 13, 2026

Total Qty: 1 Rcvd Qty: 1

Total Cost: 595.00

Discount:

Vendor Order: 5200249055

Brands in this Order: Head

Booking Season: FW25

Special Order	Product Variant ID	Brand	Product	MSRP	Cost	Quantity	Rcvd	Booking Season
	13688	Head	Kore 118 Ti 184	949.99	595.00	1	1	FW25

Packing Slip: 5280355875

Received Qty: 1

Invoice #	Due Date	PDF
5280355875	Mar 16, 2026	🕵️ Review Invoice File:

Item	Qty	Price	Total	Return?

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