Orders List:

Order No. # A1096 - FOX FLIGHT INC.

Order No. # A1096
Total Items 1
Order Status completed
Order Type shop_order
Order Place Date 1/19/22 at 3:41 pm
Order Process Date 1/19/22 at 3:41 pm
Order Completed Date 1/19/22 at 3:41 pm
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

MPGS Payment completed with Transaction Receipt: 201915055660.
1/19/22 at 10:41 am


Order status changed from Pending payment to Processing.
1/19/22 at 10:41 am


Order status changed from Processing to Completed.
1/19/22 at 10:41 am

Bill To Info
FOX FLIGHT INC.
,
Phone:
Email: accounting@foxflight.com
Ship To Info
,
Phone:
Email: accounting@foxflight.com
Name: FOX FLIGHT INC.

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