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Order Details
ORDER SUMARY
Requisition Number:
N/A
Placed:
05-17-2025
Order Status:
Canceled
Total for Addons:
$0.00
Total Order:
$26.24
Paid Alowance Balance:
$23.80
Pending before Tax:
$2.44
Total tax:
$0.20
Total Paid after Tax
$2.64
Pick up at Store?
No
EMPLOYEE INFORMATION
Employee #:
20347
Name:
JOSEPH
Last name:
MARTINEZ
Department:
Bus Operators
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 # 14255
Order Canceled on 05-19-2025 by
Samantha Naffah
Reason for Cancellation:
DUPLICATE ORDER
Shipping Address:
JOSEPH MARTINEZ
7930 Niagara St.
San Antonio, TX 78224
United States
Phone: 2102752597
Product List:
