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Orders List:

Order No. # A3463 - SOLLY AZRAK

Order No. # A3463
Total Items 1
Order Status completed
Order Type shop_order
Order Place Date 7/25/23 at 4:58 pm
Order Process Date 7/25/23 at 4:59 pm
Order Completed Date 7/25/23 at 4:59 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 $132.00
Shipping $0.00
Total $132.00

Order Activity

MPGS Payment completed with Transaction Receipt: 320616092430.
7/25/23 at 11:59 am

Order status changed from Pending payment to Processing.
7/25/23 at 11:59 am

Order status changed from Processing to Completed.
7/25/23 at 11:59 am

Customer Details

Bill To Info
SOLLY AZRAK
,
Phone:
Email: avega@aswgr.com
Ship To Info
,
Phone:
Email: avega@aswgr.com

Shipping Details

Name: SOLLY AZRAK
Phone:
Email: avega@aswgr.com
Address 1: ,
Address 2:
State/Country: ,