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Orders List:

Order No. # A2254 - ALLIE ROSS

Order No. # A2254
Total Items 1
Order Status completed
Order Type shop_order
Order Place Date 9/23/22 at 7:23 pm
Order Process Date 9/23/22 at 7:24 pm
Order Completed Date 9/23/22 at 7:24 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: 226619315527.
9/23/22 at 2:24 pm

Order status changed from Pending payment to Processing.
9/23/22 at 2:24 pm

Order status changed from Processing to Completed.
9/23/22 at 2:24 pm

Customer Details

Bill To Info
ALLIE ROSS
,
Phone:
Email: ALLIE.ROSS@PRIVAIRA.COM
Ship To Info
,
Phone:
Email: ALLIE.ROSS@PRIVAIRA.COM

Shipping Details

Name: ALLIE ROSS
Phone:
Email: ALLIE.ROSS@PRIVAIRA.COM
Address 1: ,
Address 2:
State/Country: ,