Orders List:

Order No. # A4390 - ANA VITO

Order No. # A4390
Total Items 1
Order Status completed
Order Type shop_order
Order Place Date 2/17/24 at 9:47 pm
Order Process Date 2/17/24 at 9:48 pm
Order Completed Date 2/17/24 at 9:48 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: 404821002524.
2/17/24 at 4:48 pm


Order status changed from Pending payment to Processing.
2/17/24 at 4:48 pm


Order status changed from Processing to Completed.
2/17/24 at 4:48 pm

Bill To Info
ANA VITO
,
Phone:
Email: anav@craigaircenter.com
Ship To Info
,
Phone:
Email: anav@craigaircenter.com
Name: ANA VITO

Phone:
Email: anav@craigaircenter.com
Address 1: ,
Address 2:
State/Country: ,