| Order No. # | A3495 | |
|---|---|---|
| Total Items | 1 | |
| Order Status | completed | |
| Order Type | shop_order | |
| Order Place Date | 8/5/23 at 12:38 am | |
| Order Process Date | 8/5/23 at 12:38 am | |
| Order Completed Date | 8/5/23 at 12:38 am | |
| 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: 321700235922.
8/4/23 at 7:38 pm
Order status changed from Pending payment to Processing.
8/4/23 at 7:38 pm
Order status changed from Processing to Completed.
8/4/23 at 7:38 pm
									| Bill To Info | 
														Jennifer Phommasa,Phone:Email: jennifer@mvjet.com | 
												
|---|---|
| Ship To Info | 
														,Phone:Email: jennifer@mvjet.com |