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Orders List:

Order No. # A2209 - AEROTEL JAMAICA W.I Katherine Sutton

Order No. # A2209
Total Items 1
Order Status completed
Order Type shop_order
Order Place Date 9/14/22 at 1:16 pm
Order Process Date 9/14/22 at 1:31 pm
Order Completed Date 9/14/22 at 1:31 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 $22.00
Shipping $0.00
Total $22.00

Order Activity

MPGS Payment completed with Transaction Receipt: 225713273254.
9/14/22 at 8:31 am

Order status changed from Pending payment to Processing.
9/14/22 at 8:31 am

Order status changed from Processing to Completed.
9/14/22 at 8:31 am

Customer Details

Bill To Info
AEROTEL JAMAICA W.I Katherine Sutton
,
Phone:
Email: ksutton@aerotel-jm.com
Ship To Info
,
Phone:
Email: ksutton@aerotel-jm.com

Shipping Details

Name: AEROTEL JAMAICA W.I Katherine Sutton
Phone:
Email: ksutton@aerotel-jm.com
Address 1: ,
Address 2:
State/Country: ,