Orders List:

Order No. # A2388 - TCC AIR SERVICES, INC LEOKE

Order No. # A2388
Total Items 1
Order Status completed
Order Type shop_order
Order Place Date 10/27/22 at 4:11 pm
Order Process Date 10/27/22 at 4:12 pm
Order Completed Date 10/27/22 at 4:12 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: 230016057986.
10/27/22 at 11:12 am


Order status changed from Pending payment to Processing.
10/27/22 at 11:12 am


Order status changed from Processing to Completed.
10/27/22 at 11:12 am

Bill To Info
TCC AIR SERVICES, INC LEOKE
,
Phone:
Email: edna@tccapital.net
Ship To Info
,
Phone:
Email: edna@tccapital.net
Name: TCC AIR SERVICES, INC LEOKE

Phone:
Email: edna@tccapital.net
Address 1: ,
Address 2:
State/Country: ,