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Order Details
ORDER SUMARY
Requisition Number:
N/A
Placed:
11-22-2024
Order Status:
Canceled
Total for Addons:
$0.00
Total Order:
$45.37
Paid Alowance Balance:
$33.28
Pending before Tax:
$12.09
Total tax:
$1.00
Total Paid after Tax
$13.09
Pick up at Store?
No
EMPLOYEE INFORMATION
Employee #:
00065
Name:
Bus
Last name:
Operator
Department:
Bus Operators
Allowance Balance:
$100.00
SHIPPING INFORMATION
Shipping date:
Delivery Date:
Shipping method:
--Select--
UPS
Truck Delivery
In Store Pickup
Save
CHANGE REQUISITION
New Number
:
-
Change
Revert Status
Order # 12334
Order Canceled on 11-22-2024 by
Monica Ontiveros
Reason for Cancellation:
Charged the wrong account
Shipping Address:
LATASHA B WINTERS
12955 FISCHER RD APT #7303
VON ORMY, TX 78073
United States
Phone: 3102007019
Product List:
