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Order Details
ORDER SUMARY
Requisition Number:
N/A
Placed:
07-27-2024
Order Status:
Canceled
Total for Addons:
$0.00
Total Order:
$350.38
Paid Alowance Balance:
$350.38
Pick up at Store?
No
EMPLOYEE INFORMATION
Employee #:
22774
Name:
ASHLEY M
Last name:
ZAVALA
Department:
Maintenance
Allowance Balance:
$74.94
SHIPPING INFORMATION
Shipping date:
Delivery Date:
Shipping method:
--Select--
UPS
Truck Delivery
In Store Pickup
CHANGE REQUISITION
New Number
:
-
Change
Revert Status
Order # 10389
Order Canceled on 07-29-2024 by
Samantha Naffah
Reason for Cancellation:
ORDER WAS BLANK
Shipping Address:
Change
ASHLEY M ZAVALA
221 DRIFTWIND DR..
SAN ANTONIO, TX 78239
United States
Phone: 2103060553
Product List:
