Orders List:

Order No. # A766 - Air Pro LLC

Order No. # A766
Total Items 1
Order Status processing
Order Type shop_order
Order Place Date 12/2/21 at 2:24 pm
Order Process Date 1/7/22 at 11:05 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 $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 10:29 am


Order status changed by bulk edit: Order status changed from Cancelled to Processing.
1/7/22 at 6:05 pm

Bill To Info
Air Pro LLC
,
Phone:
Email: jordan@fried.com
Ship To Info
,
Phone:
Email: jordan@fried.com
Name: Air Pro LLC

Phone:
Email: jordan@fried.com
Address 1: ,
Address 2:
State/Country: ,