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Orders List:

Order No. # A2713 - Sky One Holdings Sam DAmico

Order No. # A2713
Total Items 1
Order Status completed
Order Type shop_order
Order Place Date 1/25/23 at 6:49 pm
Order Process Date 1/25/23 at 6:54 pm
Order Completed Date 1/25/23 at 6:54 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 $22.00
Shipping $0.00
Total $22.00

Order Activity

MPGS Payment completed with Transaction Receipt: 302518302902.
1/25/23 at 1:54 pm

Order status changed from Pending payment to Processing.
1/25/23 at 1:54 pm

Order status changed from Processing to Completed.
1/25/23 at 1:54 pm

Customer Details

Bill To Info
Sky One Holdings Sam DAmico
,
Phone:
Email: ACCOUNTING@PRIVAIRA.COM
Ship To Info
,
Phone:
Email: ACCOUNTING@PRIVAIRA.COM

Shipping Details

Name: Sky One Holdings Sam DAmico
Phone:
Email: ACCOUNTING@PRIVAIRA.COM
Address 1: ,
Address 2:
State/Country: ,