Orders List:

Order No. # A3653 - JETS TIME CORP

Order No. # A3653
Total Items 1
Order Status completed
Order Type shop_order
Order Place Date 9/8/23 at 6:45 pm
Order Process Date 9/8/23 at 6:45 pm
Order Completed Date 9/8/23 at 6:45 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 $88.00
Shipping $0.00
Total $88.00

MPGS Payment completed with Transaction Receipt: 325118058663.
9/8/23 at 1:45 pm


Order status changed from Pending payment to Processing.
9/8/23 at 1:45 pm


Order status changed from Processing to Completed.
9/8/23 at 1:45 pm

Bill To Info
JETS TIME CORP
,
Phone:
Email: niria.ochoa@jetstime.com
Ship To Info
,
Phone:
Email: niria.ochoa@jetstime.com
Name: JETS TIME CORP

Phone:
Email: niria.ochoa@jetstime.com
Address 1: ,
Address 2:
State/Country: ,