Order No. # | A3609 | |
---|---|---|
Total Items | 1 | |
Order Status | pending | |
Order Type | shop_order | |
Order Place Date | 8/31/23 at 4:18 pm | |
Order Process Date | 8/31/23 at 4:18 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 | $10.00 | ||||
Shipping | $0.00 | ||||
Total | $10.00 |
Bill To Info |
DAVID GUIRAUD,Phone:Email: contabilidad@mapiex.com |
---|---|
Ship To Info |
,Phone:Email: contabilidad@mapiex.com |