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Orders List:

Order No. # A1978 - G200 Leasing LLC

Order No. # A1978
Total Items 1
Order Status completed
Order Type shop_order
Order Place Date 7/20/22 at 1:45 am
Order Process Date 7/20/22 at 1:46 am
Order Completed Date 7/20/22 at 1:46 am
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 $22.00
Shipping $0.00
Total $22.00

Order Activity

MPGS Payment completed with Transaction Receipt: 220101287434.
7/19/22 at 8:46 pm

Order status changed from Pending payment to Processing.
7/19/22 at 8:46 pm

Order status changed from Processing to Completed.
7/19/22 at 8:46 pm

Customer Details

Bill To Info
G200 Leasing LLC
,
Phone:
Email: mlares@mercantilsfi.com
Ship To Info
,
Phone:
Email: mlares@mercantilsfi.com

Shipping Details

Name: G200 Leasing LLC
Phone:
Email: mlares@mercantilsfi.com
Address 1: ,
Address 2:
State/Country: ,