Orders List:

Order No. # A3128 - Probst Electric Inc. Tiffany Park

Order No. # A3128
Total Items 1
Order Status completed
Order Type shop_order
Order Place Date 5/2/23 at 4:43 pm
Order Process Date 5/2/23 at 4:48 pm
Order Completed Date 5/2/23 at 4:48 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: 312216200699.
5/2/23 at 11:48 am


Order status changed from Pending payment to Processing.
5/2/23 at 11:48 am


Order status changed from Processing to Completed.
5/2/23 at 11:48 am

Bill To Info
Probst Electric Inc. Tiffany Park
,
Phone:
Email: tcpark@probstelectric.com
Ship To Info
,
Phone:
Email: tcpark@probstelectric.com
Name: Probst Electric Inc. Tiffany Park

Phone:
Email: tcpark@probstelectric.com
Address 1: ,
Address 2:
State/Country: ,