Order No. # | A5358 | |
---|---|---|
Total Items | 1 | |
Order Status | pending | |
Order Type | shop_order | |
Order Place Date | 9/13/24 at 2:10 pm | |
Order Process Date | 9/13/24 at 2:10 pm | |
Order Completed Date | ||
Order Shipping Info | ||
Payment Title | Make Payment Using | |
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 | $1,022.00 | ||||
Shipping | $0.00 | ||||
Total | $1,022.00 |
Bill To Info |
Martha Belmontes,Phone:Email: accounting@jet-rescue.com |
---|---|
Ship To Info |
,Phone:Email: accounting@jet-rescue.com |