| Order No. # | A2263 | |
|---|---|---|
| Total Items | 1 | |
| Order Status | completed | |
| Order Type | shop_order | |
| Order Place Date | 9/28/22 at 2:11 pm | |
| Order Process Date | 9/28/22 at 2:11 pm | |
| Order Completed Date | 9/28/22 at 2:11 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: 227114330215.
9/28/22 at 9:11 am
Order status changed from Pending payment to Processing.
9/28/22 at 9:11 am
Order status changed from Processing to Completed.
9/28/22 at 9:11 am
| Bill To Info |
Silver Ventures Inc. Gonzalez,Phone:Email: sgonzalez@silverventures.com |
|---|---|
| Ship To Info |
,Phone:Email: sgonzalez@silverventures.com |