Orders List:

Order No. # A1709 - Weeks-Davies Aviation Inc

Order No. # A1709
Total Items 1
Order Status completed
Order Type shop_order
Order Place Date 5/19/22 at 2:30 pm
Order Process Date 5/19/22 at 2:31 pm
Order Completed Date 5/19/22 at 2:31 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 $22.00
Shipping $0.00
Total $22.00

MPGS Payment completed with Transaction Receipt: 213914189807.
5/19/22 at 9:31 am


Order status changed from Pending payment to Processing.
5/19/22 at 9:31 am


Order status changed from Processing to Completed.
5/19/22 at 9:31 am

Bill To Info
Weeks-Davies Aviation Inc
,
Phone:
Email: ma8collins@gmail.com
Ship To Info
,
Phone:
Email: ma8collins@gmail.com
Name: Weeks-Davies Aviation Inc

Phone:
Email: ma8collins@gmail.com
Address 1: ,
Address 2:
State/Country: ,