| Order No. # | A3752 | |
|---|---|---|
| Total Items | 1 | |
| Order Status | completed | |
| Order Type | shop_order | |
| Order Place Date | 10/5/23 at 3:05 pm | |
| Order Process Date | 10/5/23 at 3:07 pm | |
| Order Completed Date | 10/5/23 at 3:07 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 | $230.00 | ||||
| Shipping | $0.00 | ||||
| Total | $230.00 | ||||
MPGS Payment completed with Transaction Receipt: 327815150160.
10/5/23 at 10:07 am
Order status changed from Pending payment to Processing.
10/5/23 at 10:07 am
Order status changed from Processing to Completed.
10/5/23 at 10:07 am
| Bill To Info |
Laurell Nurse,Phone:Email: nytenursepro@gmail.com |
|---|---|
| Ship To Info |
,Phone:Email: nytenursepro@gmail.com |