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Orders List:

Order No. # A1062 - BB One LLC

Order No. # A1062
Total Items 1
Order Status completed
Order Type shop_order
Order Place Date 1/13/22 at 7:03 pm
Order Process Date 1/13/22 at 7:04 pm
Order Completed Date 1/13/22 at 7:04 pm
Order Shipping Info
Payment Title Make Payment Using
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 $44.00
Shipping $0.00
Total $44.00

Order Activity

MPGS Payment completed with Transaction Receipt: 201319051941.
1/13/22 at 2:04 pm

Order status changed from Pending payment to Processing.
1/13/22 at 2:04 pm

Order status changed from Processing to Completed.
1/13/22 at 2:04 pm

Customer Details

Bill To Info
BB One LLC
,
Phone:
Email: accounting@bbonellc.com
Ship To Info
,
Phone:
Email: accounting@bbonellc.com

Shipping Details

Name: BB One LLC
Phone:
Email: accounting@bbonellc.com
Address 1: ,
Address 2:
State/Country: ,