Orders List:

Order No. # A2137 - Architectural Air II Johnson

Order No. # A2137
Total Items 1
Order Status completed
Order Type shop_order
Order Place Date 8/24/22 at 8:17 pm
Order Process Date 8/24/22 at 8:18 pm
Order Completed Date 8/24/22 at 8:18 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 $22.00
Shipping $0.00
Total $22.00

MPGS Payment completed with Transaction Receipt: 223620264174.
8/24/22 at 3:18 pm


Order status changed from Pending payment to Processing.
8/24/22 at 3:18 pm


Order status changed from Processing to Completed.
8/24/22 at 3:18 pm

Bill To Info
Architectural Air II Johnson
,
Phone:
Email: Doug.johnson@dmsas.com
Ship To Info
,
Phone:
Email: Doug.johnson@dmsas.com
Name: Architectural Air II Johnson

Phone:
Email: Doug.johnson@dmsas.com
Address 1: ,
Address 2:
State/Country: ,