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Orders List:

Order No. # A1424 - Blake's Water Store

Order No. # A1424
Total Items 1
Order Status completed
Order Type shop_order
Order Place Date 3/22/22 at 9:42 pm
Order Process Date 3/22/22 at 9:43 pm
Order Completed Date 3/22/22 at 9:43 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 $34,500.00
Shipping $0.00
Total $34,500.00

Order Activity

MPGS Payment completed with Transaction Receipt: 208121003736.
3/22/22 at 4:43 pm

Order status changed from Pending payment to Processing.
3/22/22 at 4:43 pm

Order status changed from Processing to Completed.
3/22/22 at 4:43 pm

Customer Details

Bill To Info
Blake's Water Store
,
Phone:
Email: camelia.kelly@smscomm.net
Ship To Info
,
Phone:
Email: camelia.kelly@smscomm.net

Shipping Details

Name: Blake's Water Store
Phone:
Email: camelia.kelly@smscomm.net
Address 1: ,
Address 2:
State/Country: ,