Order No. # | A690 | |
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Total Items | 1 | |
Order Status | processing | |
Order Type | shop_order | |
Order Place Date | 11/19/21 at 11:19 am | |
Order Process Date | 1/7/22 at 10:57 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 | $44.00 | ||||
Shipping | $0.00 | ||||
Total | $44.00 |
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 5:57 pm
Bill To Info |
SETE TAXI AEREO LTDA,Phone:Email: jonathan.financeiro@voesete.com.br |
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Ship To Info |
,Phone:Email: jonathan.financeiro@voesete.com.br |