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Orders List:

Order No. # A2766 - RUBEN DARIO JOVINE

Order No. # A2766
Total Items 1
Order Status completed
Order Type shop_order
Order Place Date 2/8/23 at 1:21 pm
Order Process Date 2/8/23 at 1:24 pm
Order Completed Date 2/8/23 at 1:24 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 $44.00
Shipping $0.00
Total $44.00

Order Activity

MPGS Payment completed with Transaction Receipt: 303913080114.
2/8/23 at 8:24 am

Order status changed from Pending payment to Processing.
2/8/23 at 8:24 am

Order status changed from Processing to Completed.
2/8/23 at 8:24 am

Customer Details

Bill To Info
RUBEN DARIO JOVINE
,
Phone:
Email: RJOVINE@QCAI.COM
Ship To Info
,
Phone:
Email: RJOVINE@QCAI.COM

Shipping Details

Name: RUBEN DARIO JOVINE
Phone:
Email: RJOVINE@QCAI.COM
Address 1: ,
Address 2:
State/Country: ,