Orders List:

Order No. # A1266 - Elizabeth White

Order No. # A1266
Total Items 1
Order Status completed
Order Type shop_order
Order Place Date 2/11/22 at 4:31 pm
Order Process Date 2/11/22 at 4:31 pm
Order Completed Date 2/11/22 at 4:31 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 $110.00
Shipping $0.00
Total $110.00

MPGS Payment completed with Transaction Receipt: 204216171388.
2/11/22 at 11:31 am


Order status changed from Pending payment to Processing.
2/11/22 at 11:31 am


Order status changed from Processing to Completed.
2/11/22 at 11:31 am

Bill To Info
Elizabeth White
,
Phone:
Email: accounting@jeticu.com
Ship To Info
,
Phone:
Email: accounting@jeticu.com
Name: Elizabeth White

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