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Orders List:

Order No. # A3459 - ARCPE11 ARCPE 1

Order No. # A3459
Total Items 1
Order Status completed
Order Type shop_order
Order Place Date 7/21/23 at 9:40 pm
Order Process Date 7/21/23 at 9:41 pm
Order Completed Date 7/21/23 at 9:41 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 $88.00
Shipping $0.00
Total $88.00

Order Activity

MPGS Payment completed with Transaction Receipt: 320221198314.
7/21/23 at 4:41 pm

Order status changed from Pending payment to Processing.
7/21/23 at 4:41 pm

Order status changed from Processing to Completed.
7/21/23 at 4:41 pm

Customer Details

Bill To Info
ARCPE11 ARCPE 1
,
Phone:
Email: accountspayable@arcpe.com
Ship To Info
,
Phone:
Email: accountspayable@arcpe.com

Shipping Details

Name: ARCPE11 ARCPE 1
Phone:
Email: accountspayable@arcpe.com
Address 1: ,
Address 2:
State/Country: ,