Orders List:

Order No. # A2714 - unifirst Corp Walden

Order No. # A2714
Total Items 1
Order Status completed
Order Type shop_order
Order Place Date 1/25/23 at 6:52 pm
Order Process Date 1/25/23 at 6:53 pm
Order Completed Date 1/25/23 at 6:53 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: 302518303902.
1/25/23 at 1:53 pm


Order status changed from Pending payment to Processing.
1/25/23 at 1:53 pm


Order status changed from Processing to Completed.
1/25/23 at 1:53 pm

Bill To Info
unifirst Corp Walden
,
Phone:
Email: mwalden@UniFirst.com
Ship To Info
,
Phone:
Email: mwalden@UniFirst.com
Name: unifirst Corp Walden

Phone:
Email: mwalden@UniFirst.com
Address 1: ,
Address 2:
State/Country: ,