Order No. # | A4056 | |
---|---|---|
Total Items | 1 | |
Order Status | completed | |
Order Type | shop_order | |
Order Place Date | 11/29/23 at 1:51 pm | |
Order Process Date | 11/29/23 at 1:52 pm | |
Order Completed Date | 11/29/23 at 1:52 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 | $22.00 | ||||
Shipping | $0.00 | ||||
Total | $22.00 |
MPGS Payment completed with Transaction Receipt: 333313329282.
11/29/23 at 8:52 am
Order status changed from Pending payment to Processing.
11/29/23 at 8:52 am
Order status changed from Processing to Completed.
11/29/23 at 8:52 am
Bill To Info |
General Avileasing Inc Nidhi Patel,Phone:Email: ap@generalavileasing.com |
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Ship To Info |
,Phone:Email: ap@generalavileasing.com |