Orders List:

Order No. # A801 - OXFORD SERVICES INC

Order No. # A801
Total Items 1
Order Status processing
Order Type shop_order
Order Place Date 12/6/21 at 8:14 pm
Order Process Date 1/7/22 at 11:12 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 10:26 am


Order status changed by bulk edit: Order status changed from Cancelled to Processing.
1/7/22 at 6:12 pm

Bill To Info
OXFORD SERVICES INC
,
Phone:
Email: ramon.garcia@oxford-mia.com
Ship To Info
,
Phone:
Email: ramon.garcia@oxford-mia.com
Name: OXFORD SERVICES INC

Phone:
Email: ramon.garcia@oxford-mia.com
Address 1: ,
Address 2:
State/Country: ,