Orders List:

Order No. # A1904 - OSC AV, LLC

Order No. # A1904
Total Items 1
Order Status completed
Order Type shop_order
Order Place Date 7/7/22 at 7:38 pm
Order Process Date 7/7/22 at 7:39 pm
Order Completed Date 7/7/22 at 7:39 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: 218819268785.
7/7/22 at 2:39 pm


Order status changed from Pending payment to Processing.
7/7/22 at 2:39 pm


Order status changed from Processing to Completed.
7/7/22 at 2:39 pm

Bill To Info
OSC AV, LLC
,
Phone:
Email: janette@eliteair.com
Ship To Info
,
Phone:
Email: janette@eliteair.com
Name: OSC AV, LLC

Phone:
Email: janette@eliteair.com
Address 1: ,
Address 2:
State/Country: ,