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Orders List:

Order No. # A4285 - MORRIS COMMUNICATIONS CORPORATION Machis

Order No. # A4285
Total Items 1
Order Status completed
Order Type shop_order
Order Place Date 1/24/24 at 1:47 pm
Order Process Date 1/24/24 at 1:48 pm
Order Completed Date 1/24/24 at 1:48 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 $44.00
Shipping $0.00
Total $44.00

Order Activity

MPGS Payment completed with Transaction Receipt: 402413243650.
1/24/24 at 8:48 am

Order status changed from Pending payment to Processing.
1/24/24 at 8:48 am

Order status changed from Processing to Completed.
1/24/24 at 8:48 am

Customer Details

Bill To Info
MORRIS COMMUNICATIONS CORPORATION Machis
,
Phone:
Email: dan.machis@morris.com
Ship To Info
,
Phone:
Email: dan.machis@morris.com

Shipping Details

Name: MORRIS COMMUNICATIONS CORPORATION Machis
Phone:
Email: dan.machis@morris.com
Address 1: ,
Address 2:
State/Country: ,