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Order Details
ORDER SUMARY
Requisition Number:
N/A
Placed:
03-12-2024
Order Status:
Canceled
Total for Addons:
$0.00
Total Order:
$174.42
Paid Alowance Balance:
$174.42
Pick up at Store?
No
EMPLOYEE INFORMATION
Employee #:
20833
Name:
CARLOS M.
Last name:
AVINA
Department:
Bus Operators
Allowance Balance:
$656.05
SHIPPING INFORMATION
Shipping date:
Delivery Date:
Shipping method:
--Select--
UPS
Truck Delivery
In Store Pickup
CHANGE REQUISITION
New Number
:
-
Change
Revert Status
Order # 09299
Order Canceled on 03-26-2024 by
Samantha Naffah
Reason for Cancellation:
duplicate order
Shipping Address:
Change
CARLOS M. AVINA
110 Bailey Ave.
San Antonio, TX 78210
United States
Phone: 2106892165
Product List:
