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Order Details
ORDER SUMARY
Requisition Number:
N/A
Placed:
01-03-2025
Order Status:
Canceled
Total for Addons:
$0.00
Total Order:
$140.79
Paid Alowance Balance:
$127.45
Pending before Tax:
$13.34
Total tax:
$1.10
Total Paid after Tax
$14.44
Pick up at Store?
No
EMPLOYEE INFORMATION
Employee #:
22389
Name:
DAMIEN
Last name:
LARES
Department:
Maintenance
Allowance Balance:
$0.00
SHIPPING INFORMATION
Shipping date:
Delivery Date:
Shipping method:
--Select--
UPS
Truck Delivery
In Store Pickup
Save
CHANGE REQUISITION
New Number
:
-
Change
Revert Status
Order # 12807
Order Canceled on 01-06-2025 by
Samantha Naffah
Reason for Cancellation:
REPEAT ORDER IN SYSTEM
Shipping Address:
Damien *** Lares
7910 Brazoria Park
San Antonio, TX 78254
United States
Phone: 2108618389
Product List:
