Orders List:

Order No. # A1599 - Mary Anne

Order No. # A1599
Total Items 1
Order Status completed
Order Type shop_order
Order Place Date 5/4/22 at 8:01 pm
Order Process Date 5/4/22 at 8:02 pm
Order Completed Date 5/4/22 at 8:02 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: 212420149831.
5/4/22 at 3:02 pm


Order status changed from Pending payment to Processing.
5/4/22 at 3:02 pm


Order status changed from Processing to Completed.
5/4/22 at 3:02 pm

Bill To Info
Mary Anne
,
Phone:
Email: maz@aagjet.com
Ship To Info
,
Phone:
Email: maz@aagjet.com
Name: Mary Anne

Phone:
Email: maz@aagjet.com
Address 1: ,
Address 2:
State/Country: ,