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Orders List:

Order No. # A4881 - Airport Equipment Rentals Jeffrey Gilbert

Order No. # A4881
Total Items 1
Order Status completed
Order Type shop_order
Order Place Date 5/31/24 at 10:18 pm
Order Process Date 5/31/24 at 10:19 pm
Order Completed Date 5/31/24 at 10:19 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 $22.00
Shipping $0.00
Total $22.00

Order Activity

MPGS Payment completed with Transaction Receipt: 415222239788.
5/31/24 at 5:19 pm

Order status changed from Pending payment to Processing.
5/31/24 at 5:19 pm

Order status changed from Processing to Completed.
5/31/24 at 5:19 pm

Customer Details

Bill To Info
Airport Equipment Rentals Jeffrey Gilbert
,
Phone:
Email: jgilbert@aer-inc.net
Ship To Info
,
Phone:
Email: jgilbert@aer-inc.net

Shipping Details

Name: Airport Equipment Rentals Jeffrey Gilbert
Phone:
Email: jgilbert@aer-inc.net
Address 1: ,
Address 2:
State/Country: ,