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Orders List:

Order No. # A1280 - Jaime

Order No. # A1280
Total Items 1
Order Status completed
Order Type shop_order
Order Place Date 2/15/22 at 6:04 pm
Order Process Date 2/15/22 at 6:05 pm
Order Completed Date 2/15/22 at 6:05 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 $88.00
Shipping $0.00
Total $88.00

Order Activity

MPGS Payment completed with Transaction Receipt: 204618195245.
2/15/22 at 1:05 pm

Order status changed from Pending payment to Processing.
2/15/22 at 1:05 pm

Order status changed from Processing to Completed.
2/15/22 at 1:05 pm

Customer Details

Bill To Info
Jaime
,
Phone:
Email: jaime.kennedy@scotiabank.com
Ship To Info
,
Phone:
Email: jaime.kennedy@scotiabank.com

Shipping Details

Name: Jaime
Phone:
Email: jaime.kennedy@scotiabank.com
Address 1: ,
Address 2:
State/Country: ,