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Orders List:

Order No. # A2304 - Daniel J PA

Order No. # A2304
Total Items 1
Order Status completed
Order Type shop_order
Order Place Date 10/7/22 at 4:38 pm
Order Process Date 10/7/22 at 4:39 pm
Order Completed Date 10/7/22 at 4:39 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 $66.00
Shipping $0.00
Total $66.00

Order Activity

MPGS Payment completed with Transaction Receipt: 228016123546.
10/7/22 at 11:39 am

Order status changed from Pending payment to Processing.
10/7/22 at 11:39 am

Order status changed from Processing to Completed.
10/7/22 at 11:39 am

Customer Details

Bill To Info
Daniel J PA
,
Phone:
Email: laura.skinner@newlinlaw.com
Ship To Info
,
Phone:
Email: laura.skinner@newlinlaw.com

Shipping Details

Name: Daniel J PA
Phone:
Email: laura.skinner@newlinlaw.com
Address 1: ,
Address 2:
State/Country: ,