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Orders List:

Order No. # A470 - Michael

Order No. # A470
Total Items 1
Order Status processing
Order Type shop_order
Order Place Date 1/26/21 at 3:33 pm
Order Process Date 1/7/22 at 10:40 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 RADIO ADVERTISEMENT
 $0.00 1 $0.00
Amount Details:
Subtotal $1,435.20
Shipping $0.00
Total $1,435.20

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 5:40 pm

Customer Details

Bill To Info
Michael
,
Phone:
Email: msmithja@gmail.com
Ship To Info
,
Phone:
Email: msmithja@gmail.com

Shipping Details

Name: Michael
Phone:
Email: msmithja@gmail.com
Address 1: ,
Address 2:
State/Country: ,