Order No. # | A711 | |
---|---|---|
Total Items | 1 | |
Order Status | processing | |
Order Type | shop_order | |
Order Place Date | 11/23/21 at 6:19 am | |
Order Process Date | 1/7/22 at 11:00 pm | |
Order Completed Date | ||
Order Shipping Info | ||
Payment Title | Credit/Debit 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 | $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 10:32 am
Order status changed by bulk edit: Order status changed from Cancelled to Processing.
1/7/22 at 6:00 pm
Bill To Info |
Terra Representaciones y Servicios,Phone:Email: erizouno@yahoo.com |
---|---|
Ship To Info |
,Phone:Email: erizouno@yahoo.com |