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Orders List:

Order No. # A808 - Vision Jets SA de CV

Order No. # A808
Total Items 1
Order Status processing
Order Type shop_order
Order Place Date 12/7/21 at 5:34 am
Order Process Date 1/7/22 at 11:11 pm
Order Completed Date
Order Shipping Info
Payment Title Credit/Debit Card
Payment Method woo_mpgs

Item Details

# 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 Activity

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 6:11 pm

Customer Details

Bill To Info
Vision Jets SA de CV
,
Phone:
Email: pablo@visionjets.com.mx
Ship To Info
,
Phone:
Email: pablo@visionjets.com.mx

Shipping Details

Name: Vision Jets SA de CV
Phone:
Email: pablo@visionjets.com.mx
Address 1: ,
Address 2:
State/Country: ,