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Orders List:

Order No. # A2055 - Thomas Huff

Order No. # A2055
Total Items 1
Order Status completed
Order Type shop_order
Order Place Date 8/9/22 at 1:16 am
Order Process Date 8/9/22 at 1:17 am
Order Completed Date 8/9/22 at 1:17 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: 222101307155.
8/8/22 at 8:17 pm

Order status changed from Pending payment to Processing.
8/8/22 at 8:17 pm

Order status changed from Processing to Completed.
8/8/22 at 8:17 pm

Customer Details

Bill To Info
Thomas Huff
,
Phone:
Email: accounting@adg.aero
Ship To Info
,
Phone:
Email: accounting@adg.aero

Shipping Details

Name: Thomas Huff
Phone:
Email: accounting@adg.aero
Address 1: ,
Address 2:
State/Country: ,