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Orders List:

Order No. # A1612 - LJ Associates

Order No. # A1612
Total Items 1
Order Status completed
Order Type shop_order
Order Place Date 5/6/22 at 5:12 pm
Order Process Date 5/6/22 at 5:14 pm
Order Completed Date 5/6/22 at 5:14 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: 212617153341.
5/6/22 at 12:14 pm

Order status changed from Pending payment to Processing.
5/6/22 at 12:14 pm

Order status changed from Processing to Completed.
5/6/22 at 12:14 pm

Customer Details

Bill To Info
LJ Associates
,
Phone:
Email: kathleen@ljaviation.com
Ship To Info
,
Phone:
Email: kathleen@ljaviation.com

Shipping Details

Name: LJ Associates
Phone:
Email: kathleen@ljaviation.com
Address 1: ,
Address 2:
State/Country: ,