Orders List:

Order No. # A476 - HOWARD ARMSTRONG

Order No. # A476
Total Items 1
Order Status processing
Order Type shop_order
Order Place Date 2/4/21 at 8:50 pm
Order Process Date 1/7/22 at 10:39 pm
Order Completed Date
Order Shipping Info
Payment Title Credit Card
Payment Method woo_mpgs
# 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

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 5:39 pm

Bill To Info
HOWARD ARMSTRONG
,
Phone:
Email: davidfray2003@yahoo.com
Ship To Info
,
Phone:
Email: davidfray2003@yahoo.com
Name: HOWARD ARMSTRONG

Phone:
Email: davidfray2003@yahoo.com
Address 1: ,
Address 2:
State/Country: ,