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Orders List:

Order No. # A458 - DAVID FRAY

Order No. # A458
Total Items 1
Order Status processing
Order Type shop_order
Order Place Date 1/7/21 at 7:19 pm
Order Process Date 1/7/22 at 10:26 pm
Order Completed Date
Order Shipping Info
Payment Title Credit Card
Payment Method woo_mpgs

Item Details

# Item Image Item Name Item Price Qty Line Total
1 AFTN FLIGHT PLAN
 $0.00 1 $0.00
Amount Details:
Subtotal $143.52
Shipping $0.00
Total $143.52

Order Activity

Unpaid order cancelled - time limit reached. Order status changed from Pending payment to Cancelled.
11/12/21 at 9:41 am

Order status changed by bulk edit: Order status changed from Cancelled to Processing.
1/7/22 at 5:26 pm

Customer Details

Bill To Info
DAVID FRAY
,
Phone:
Email: DFRAY@AEROTEL-JM.COM
Ship To Info
,
Phone:
Email: DFRAY@AEROTEL-JM.COM

Shipping Details

Name: DAVID FRAY
Phone:
Email: DFRAY@AEROTEL-JM.COM
Address 1: ,
Address 2:
State/Country: ,