Orders List:

Order No. # A2483 - Laura Grasso

Order No. # A2483
Total Items 1
Order Status completed
Order Type shop_order
Order Place Date 11/23/22 at 7:59 pm
Order Process Date 11/23/22 at 8:00 pm
Order Completed Date 11/23/22 at 8:00 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: 232720197695.
11/23/22 at 3:00 pm


Order status changed from Pending payment to Processing.
11/23/22 at 3:00 pm


Order status changed from Processing to Completed.
11/23/22 at 3:00 pm


MPGS Payment completed with Transaction Receipt: 232720197695.
11/23/22 at 3:00 pm

Bill To Info
Laura Grasso
,
Phone:
Email: accounting@southerntruss.com
Ship To Info
,
Phone:
Email: accounting@southerntruss.com
Name: Laura Grasso

Phone:
Email: accounting@southerntruss.com
Address 1: ,
Address 2:
State/Country: ,