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Order Details
ORDER SUMARY
Requisition Number:
N/A
Placed:
08-28-2022
Order Status:
Canceled
Total for Addons:
$0.00
Total Order:
$43.22
Paid Alowance Balance:
$39.75
Pending before Tax:
$3.47
Total tax:
$0.29
Total Paid after Tax
$3.76
Pick up at Store?
No
EMPLOYEE INFORMATION
Employee #:
9276
Name:
EDGAR I.
Last name:
VILLARREAL
Department:
Bus Operators
Allowance Balance:
$21.80
SHIPPING INFORMATION
Shipping date:
Delivery Date:
Shipping method:
--Select--
UPS
Truck Delivery
In Store Pickup
CHANGE REQUISITION
New Number
:
-
Change
Revert Status
Order # 02884
Order Canceled on 08-30-2022 by
Samantha Naffah
Reason for Cancellation:
repeat order
Shipping Address:
Change
EDGAR I. VILLARREAL
9202 Mission Stream
San Antonio, TX 78223
United States
Phone: 2108679906
Product List:
