Order No. # | A662 | |
---|---|---|
Total Items | 1 | |
Order Status | processing | |
Order Type | shop_order | |
Order Place Date | 11/15/21 at 10:26 pm | |
Order Process Date | 1/7/22 at 10:54 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 | $22.00 | ||||
Shipping | $0.00 | ||||
Total | $22.00 |
Order status changed by bulk edit: Order status changed from Pending payment to Cancelled.
12/30/21 at 10:35 am
Order status changed by bulk edit: Order status changed from Cancelled to Processing.
1/7/22 at 5:54 pm
Bill To Info |
Elizabeth McGraw,Phone:Email: jennifer@primejets.com |
---|---|
Ship To Info |
,Phone:Email: jennifer@primejets.com |