Orders List:

Order No. # A4315 - DMG PHENOM I LLC david mendal

Order No. # A4315
Total Items 1
Order Status completed
Order Type shop_order
Order Place Date 2/2/24 at 9:11 pm
Order Process Date 2/2/24 at 9:13 pm
Order Completed Date 2/2/24 at 9:13 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: 403321283367.
2/2/24 at 4:13 pm


Order status changed from Pending payment to Processing.
2/2/24 at 4:13 pm


Order status changed from Processing to Completed.
2/2/24 at 4:13 pm

Bill To Info
DMG PHENOM I LLC david mendal
,
Phone:
Email: davidm@foresttravel.com
Ship To Info
,
Phone:
Email: davidm@foresttravel.com
Name: DMG PHENOM I LLC david mendal

Phone:
Email: davidm@foresttravel.com
Address 1: ,
Address 2:
State/Country: ,