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Orders List:

Order No. # A4016 - DS Electronics Unlimited Repairs

Order No. # A4016
Total Items 1
Order Status completed
Order Type shop_order
Order Place Date 11/20/23 at 12:06 pm
Order Process Date 11/20/23 at 12:07 pm
Order Completed Date 11/20/23 at 12:07 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 $34,500.00
Shipping $0.00
Total $34,500.00

Order Activity

MPGS Payment completed with Transaction Receipt: 332412200239.
11/20/23 at 7:07 am

Order status changed from Pending payment to Processing.
11/20/23 at 7:07 am

Order status changed from Processing to Completed.
11/20/23 at 7:07 am

Customer Details

Bill To Info
DS Electronics Unlimited Repairs
,
Phone:
Email: dselectronicsjm@gmail.com
Ship To Info
,
Phone:
Email: dselectronicsjm@gmail.com

Shipping Details

Name: DS Electronics Unlimited Repairs
Phone:
Email: dselectronicsjm@gmail.com
Address 1: ,
Address 2:
State/Country: ,