Orders List:

Order No. # A1318 - Shawn Wallace

Order No. # A1318
Total Items 1
Order Status completed
Order Type shop_order
Order Place Date 2/28/22 at 9:24 pm
Order Process Date 2/28/22 at 9:25 pm
Order Completed Date 2/28/22 at 9:25 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 $40,365.00
Shipping $0.00
Total $40,365.00

MPGS Payment completed with Transaction Receipt: 205921226704.
2/28/22 at 4:25 pm


Order status changed from Pending payment to Processing.
2/28/22 at 4:25 pm


Order status changed from Processing to Completed.
2/28/22 at 4:25 pm

Bill To Info
Shawn Wallace
,
Phone:
Email: sunelecdistributors@gmail.com
Ship To Info
,
Phone:
Email: sunelecdistributors@gmail.com
Name: Shawn Wallace

Phone:
Email: sunelecdistributors@gmail.com
Address 1: ,
Address 2:
State/Country: ,