Orders List:

Order No. # A4672 - ALLIE ROSS

Order No. # A4672
Total Items 1
Order Status completed
Order Type shop_order
Order Place Date 4/18/24 at 6:40 pm
Order Process Date 4/18/24 at 6:42 pm
Order Completed Date 4/18/24 at 6:42 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: 410918121751.
4/18/24 at 1:42 pm


Order status changed from Pending payment to Processing.
4/18/24 at 1:42 pm


Order status changed from Processing to Completed.
4/18/24 at 1:42 pm

Bill To Info
ALLIE ROSS
,
Phone:
Email: allie.ross@privaira.com
Ship To Info
,
Phone:
Email: allie.ross@privaira.com
Name: ALLIE ROSS

Phone:
Email: allie.ross@privaira.com
Address 1: ,
Address 2:
State/Country: ,