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Orders List:

Order No. # A2065 - Joseph

Order No. # A2065
Total Items 1
Order Status completed
Order Type shop_order
Order Place Date 8/10/22 at 4:47 pm
Order Process Date 8/10/22 at 4:48 pm
Order Completed Date 8/10/22 at 4:48 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: 222216309453.
8/10/22 at 11:48 am

Order status changed from Pending payment to Processing.
8/10/22 at 11:48 am

Order status changed from Processing to Completed.
8/10/22 at 11:48 am

Customer Details

Bill To Info
Joseph
,
Phone:
Email: invoices@gdaviation.uk
Ship To Info
,
Phone:
Email: invoices@gdaviation.uk

Shipping Details

Name: Joseph
Phone:
Email: invoices@gdaviation.uk
Address 1: ,
Address 2:
State/Country: ,