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Orders List:

Order No. # A2258 - GNERAL AVILEASING INC COELHO

Order No. # A2258
Total Items 1
Order Status completed
Order Type shop_order
Order Place Date 9/26/22 at 7:41 am
Order Process Date 9/26/22 at 7:43 am
Order Completed Date 9/26/22 at 7:43 am
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: 226907328777.
9/26/22 at 2:43 am

Order status changed from Pending payment to Processing.
9/26/22 at 2:43 am

Order status changed from Processing to Completed.
9/26/22 at 2:43 am

Customer Details

Bill To Info
GNERAL AVILEASING INC COELHO
,
Phone:
Email: acoelho@gavileasing.com
Ship To Info
,
Phone:
Email: acoelho@gavileasing.com

Shipping Details

Name: GNERAL AVILEASING INC COELHO
Phone:
Email: acoelho@gavileasing.com
Address 1: ,
Address 2:
State/Country: ,