Orders List:

Order No. # A4555 - HP, INC Fetzer

Order No. # A4555
Total Items 1
Order Status completed
Order Type shop_order
Order Place Date 3/25/24 at 6:06 pm
Order Process Date 3/25/24 at 6:07 pm
Order Completed Date 3/25/24 at 6:07 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: 408518241655.
3/25/24 at 1:07 pm


Order status changed from Pending payment to Processing.
3/25/24 at 1:07 pm


Order status changed from Processing to Completed.
3/25/24 at 1:07 pm

Bill To Info
HP, INC Fetzer
,
Phone:
Email: corporate.aviation@hpe.com
Ship To Info
,
Phone:
Email: corporate.aviation@hpe.com
Name: HP, INC Fetzer

Phone:
Email: corporate.aviation@hpe.com
Address 1: ,
Address 2:
State/Country: ,