Orders List:

Order No. # A1896 - Jose Garcia

Order No. # A1896
Total Items 1
Order Status completed
Order Type shop_order
Order Place Date 7/6/22 at 5:59 pm
Order Process Date 7/6/22 at 6:00 pm
Order Completed Date 7/6/22 at 6:00 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 $110.00
Shipping $0.00
Total $110.00

MPGS Payment completed with Transaction Receipt: 218718139748.
7/6/22 at 1:00 pm


Order status changed from Pending payment to Processing.
7/6/22 at 1:00 pm


Order status changed from Processing to Completed.
7/6/22 at 1:00 pm

Bill To Info
Jose Garcia
,
Phone:
Email: erizouno@yahoo.com
Ship To Info
,
Phone:
Email: erizouno@yahoo.com
Name: Jose Garcia

Phone:
Email: erizouno@yahoo.com
Address 1: ,
Address 2:
State/Country: ,