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Orders List:

Order No. # A3698 - Daniel J Newlin PA

Order No. # A3698
Total Items 1
Order Status completed
Order Type shop_order
Order Place Date 9/20/23 at 11:12 am
Order Process Date 9/20/23 at 11:13 am
Order Completed Date 9/20/23 at 11:13 am
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 $44.00
Shipping $0.00
Total $44.00

Order Activity

MPGS Payment completed with Transaction Receipt: 326311305673.
9/20/23 at 6:13 am

Order status changed from Pending payment to Processing.
9/20/23 at 6:13 am

Order status changed from Processing to Completed.
9/20/23 at 6:13 am

Customer Details

Bill To Info
Daniel J Newlin PA
,
Phone:
Email: laura.skinner@newlinlaw.com
Ship To Info
,
Phone:
Email: laura.skinner@newlinlaw.com

Shipping Details

Name: Daniel J Newlin PA
Phone:
Email: laura.skinner@newlinlaw.com
Address 1: ,
Address 2:
State/Country: ,