Orders List:

Order No. # A977 - Jet ICU

Order No. # A977
Total Items 1
Order Status pending
Order Type shop_order
Order Place Date 1/11/22 at 3:15 pm
Order Process Date 1/11/22 at 3:15 pm
Order Completed Date
Order Shipping Info
Payment Title Make Payment Using
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
Bill To Info
Jet ICU
,
Phone:
Email: accounting@jeticu.com
Ship To Info
,
Phone:
Email: accounting@jeticu.com
Name: Jet ICU

Phone:
Email: accounting@jeticu.com
Address 1: ,
Address 2:
State/Country: ,