Order No. # | A6034 | |
---|---|---|
Total Items | 1 | |
Order Status | pending | |
Order Type | shop_order | |
Order Place Date | 2/13/25 at 4:56 pm | |
Order Process Date | 2/13/25 at 4:56 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 | $22.00 | ||||
Shipping | $0.00 | ||||
Total | $22.00 |
Bill To Info |
Alejandro Pereira,Phone:Email: Agpereirav@gmail.com |
---|---|
Ship To Info |
,Phone:Email: Agpereirav@gmail.com |