Orders List:

Order No. # A2256 - HOG289, LLC Hernandez

Order No. # A2256
Total Items 1
Order Status completed
Order Type shop_order
Order Place Date 9/23/22 at 7:35 pm
Order Process Date 9/23/22 at 7:36 pm
Order Completed Date 9/23/22 at 7:36 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 $44.00
Shipping $0.00
Total $44.00

MPGS Payment completed with Transaction Receipt: 226619315530.
9/23/22 at 2:36 pm


Order status changed from Pending payment to Processing.
9/23/22 at 2:36 pm


Order status changed from Processing to Completed.
9/23/22 at 2:36 pm

Bill To Info
HOG289, LLC Hernandez
,
Phone:
Email: alejandra@flysurjet.com
Ship To Info
,
Phone:
Email: alejandra@flysurjet.com
Name: HOG289, LLC Hernandez

Phone:
Email: alejandra@flysurjet.com
Address 1: ,
Address 2:
State/Country: ,