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Orders List:

Order No. # A3123 - OFFICE SUPPLIES BROKERS LTD OFFICE SUPPLIES BROKERS LTD

Order No. # A3123
Total Items 1
Order Status completed
Order Type shop_order
Order Place Date 5/1/23 at 3:25 pm
Order Process Date 5/1/23 at 3:26 pm
Order Completed Date 5/1/23 at 3:26 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 $80,500.00
Shipping $0.00
Total $80,500.00

Order Activity

MPGS Payment completed with Transaction Receipt: 312115175295.
5/1/23 at 10:26 am

Order status changed from Pending payment to Processing.
5/1/23 at 10:26 am

Order status changed from Processing to Completed.
5/1/23 at 10:26 am

Customer Details

Bill To Info
OFFICE SUPPLIES BROKERS LTD OFFICE SUPPLIES BROKERS LTD
,
Phone:
Email: richard.mccreath@osblonline.com
Ship To Info
,
Phone:
Email: richard.mccreath@osblonline.com

Shipping Details

Name: OFFICE SUPPLIES BROKERS LTD OFFICE SUPPLIES BROKERS LTD
Phone:
Email: richard.mccreath@osblonline.com
Address 1: ,
Address 2:
State/Country: ,