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Orders List:

Order No. # A2888 - Angelica Torres

Order No. # A2888
Total Items 1
Order Status completed
Order Type shop_order
Order Place Date 3/7/23 at 8:27 pm
Order Process Date 3/7/23 at 8:28 pm
Order Completed Date 3/7/23 at 8:28 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: 306620166247.
3/7/23 at 3:28 pm

Order status changed from Pending payment to Processing.
3/7/23 at 3:28 pm

Order status changed from Processing to Completed.
3/7/23 at 3:28 pm

Customer Details

Bill To Info
Angelica Torres
,
Phone:
Email: karina@reliancejets.com
Ship To Info
,
Phone:
Email: karina@reliancejets.com

Shipping Details

Name: Angelica Torres
Phone:
Email: karina@reliancejets.com
Address 1: ,
Address 2:
State/Country: ,