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Orders List:

Order No. # A1905 - Sharon

Order No. # A1905
Total Items 1
Order Status completed
Order Type shop_order
Order Place Date 7/7/22 at 7:39 pm
Order Process Date 7/7/22 at 7:40 pm
Order Completed Date 7/7/22 at 7:40 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 $44.00
Shipping $0.00
Total $44.00

Order Activity

MPGS Payment completed with Transaction Receipt: 218819260296.
7/7/22 at 2:40 pm

Order status changed from Pending payment to Processing.
7/7/22 at 2:40 pm

Order status changed from Processing to Completed.
7/7/22 at 2:40 pm

Customer Details

Bill To Info
Sharon
,
Phone:
Email: sharon@tia.aero
Ship To Info
,
Phone:
Email: sharon@tia.aero

Shipping Details

Name: Sharon
Phone:
Email: sharon@tia.aero
Address 1: ,
Address 2:
State/Country: ,