Order No. # | A3363 | |
---|---|---|
Total Items | 1 | |
Order Status | completed | |
Order Type | shop_order | |
Order Place Date | 6/29/23 at 2:34 pm | |
Order Process Date | 6/29/23 at 2:35 pm | |
Order Completed Date | 6/29/23 at 2:35 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 | $10.00 | ||||
Shipping | $0.00 | ||||
Total | $10.00 |
MPGS Payment completed with Transaction Receipt: 318014076635.
6/29/23 at 9:35 am
Order status changed from Pending payment to Processing.
6/29/23 at 9:35 am
Order status changed from Processing to Completed.
6/29/23 at 9:35 am
Bill To Info |
Maxair LLC Amanda,Phone:Email: accounting@maxaircharter.com |
---|---|
Ship To Info |
,Phone:Email: accounting@maxaircharter.com |