Orders List:

Order No. # A510 - Mike Smith

Order No. # A510
Total Items 1
Order Status processing
Order Type shop_order
Order Place Date 3/4/21 at 4:09 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 Image Item Name Item Price Qty Line Total
1 AFTN FLIGHT PLAN
$0.00 1 $0.00
Amount Details:
Subtotal $300.00
Shipping $0.00
Total $300.00

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 5:40 pm

Bill To Info
Mike Smith
,
Phone:
Email: msmith@aerotel-jm.ymgsites.com
Ship To Info
,
Phone:
Email: msmith@aerotel-jm.ymgsites.com
Name: Mike Smith

Phone:
Email: msmith@aerotel-jm.ymgsites.com
Address 1: ,
Address 2:
State/Country: ,