Orders List:

Order No. # A2370 - Carlos Salinas

Order No. # A2370
Total Items 1
Order Status completed
Order Type shop_order
Order Place Date 10/21/22 at 1:47 am
Order Process Date 10/21/22 at 1:47 am
Order Completed Date 10/21/22 at 1:47 am
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: 229401183308.
10/20/22 at 8:47 pm


Order status changed from Pending payment to Processing.
10/20/22 at 8:47 pm


Order status changed from Processing to Completed.
10/20/22 at 8:47 pm

Bill To Info
Carlos Salinas
,
Phone:
Email: Accounting@Jet-Rescue.com
Ship To Info
,
Phone:
Email: Accounting@Jet-Rescue.com
Name: Carlos Salinas

Phone:
Email: Accounting@Jet-Rescue.com
Address 1: ,
Address 2:
State/Country: ,