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Orders List:

Order No. # A2289 - Eduardo Leuckert

Order No. # A2289
Total Items 1
Order Status completed
Order Type shop_order
Order Place Date 10/5/22 at 11:24 am
Order Process Date 10/5/22 at 11:26 am
Order Completed Date 10/5/22 at 11:26 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: 227811026708.
10/5/22 at 6:25 am

Order status changed from Pending payment to Processing.
10/5/22 at 6:25 am

Order status changed from Processing to Completed.
10/5/22 at 6:26 am

Customer Details

Bill To Info
Eduardo Leuckert
,
Phone:
Email: leuckert@ejsaviation.com
Ship To Info
,
Phone:
Email: leuckert@ejsaviation.com

Shipping Details

Name: Eduardo Leuckert
Phone:
Email: leuckert@ejsaviation.com
Address 1: ,
Address 2:
State/Country: ,