Orders List:

Order No. # A494 - xxxxxxxx

Order No. # A494
Total Items 1
Order Status processing
Order Type shop_order
Order Place Date 2/19/21 at 4:03 pm
Order Process Date 1/7/22 at 10:41 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 $100.00
Shipping $0.00
Total $100.00

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 5:41 pm

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

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