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Order Details
ORDER SUMARY
Requisition Number:
N/A
Placed:
10-26-2023
Order Status:
Canceled
Total for Addons:
$4.00
Total Order:
$48.54
Paid Alowance Balance:
$44.75
Pending before Tax:
$3.79
Total tax:
$0.31
Total Paid after Tax
$4.10
Pick up at Store?
No
EMPLOYEE INFORMATION
Employee #:
25581
Name:
JOE F.
Last name:
HOWARD
Department:
Bus Operators
Allowance Balance:
$0.00
SHIPPING INFORMATION
Shipping date:
Delivery Date:
Shipping method:
--Select--
UPS
Truck Delivery
In Store Pickup
CHANGE REQUISITION
New Number
:
-
Change
Revert Status
Order # 07891
Order Canceled on 10-26-2023 by
Monica Ontiveros
Reason for Cancellation:
charged wrong person
Shipping Address:
Change
GILBERT BUENTELLO
374 SAINT FRANCIS AVE.
SAN ANTONIO, TX 78204
United States
Phone: 2106017243
Product List:
