| Order No. # | A2681 | |
|---|---|---|
| Total Items | 1 | |
| Order Status | pending | |
| Order Type | shop_order | |
| Order Place Date | 1/18/23 at 5:45 pm | |
| Order Process Date | 1/18/23 at 5:45 pm | |
| Order Completed Date | ||
| Order Shipping Info | ||
| Payment Title | Make Payment Using | |
| Payment Method | woo_mpgs | |
| # | Item Image | Item Name | Item Price | Qty | Line Total |
|---|---|---|---|---|---|
| 1 | AFTN FLIGHT PLAN |
$0.00 | 1 | $0.00 | |
| Amount Details: | |||||
| Subtotal | $44.00 | ||||
| Shipping | $0.00 | ||||
| Total | $44.00 | ||||
| Bill To Info |
SERVICIOS AEREOS DANDY SA DE CV IVAN GARCIA,Phone:Email: ivanggr@yahoo.com.mx |
|---|---|
| Ship To Info |
,Phone:Email: ivanggr@yahoo.com.mx |