Order No. # | A4176 | |
---|---|---|
Total Items | 1 | |
Order Status | completed | |
Order Type | shop_order | |
Order Place Date | 12/28/23 at 2:29 pm | |
Order Process Date | 12/28/23 at 2:30 pm | |
Order Completed Date | 12/28/23 at 2:30 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 | $44.00 | ||||
Shipping | $0.00 | ||||
Total | $44.00 |
MPGS Payment completed with Transaction Receipt: 336214143146.
12/28/23 at 9:30 am
Order status changed from Pending payment to Processing.
12/28/23 at 9:30 am
Order status changed from Processing to Completed.
12/28/23 at 9:30 am
Bill To Info |
EVO FLIGHT SERVICES LLC Natalia Radzimovska,Phone:Email: r_natalia@flyevo.com |
---|---|
Ship To Info |
,Phone:Email: r_natalia@flyevo.com |