Order No. # | A5078 | |
---|---|---|
Total Items | 1 | |
Order Status | completed | |
Order Type | shop_order | |
Order Place Date | 7/15/24 at 6:14 pm | |
Order Process Date | 7/15/24 at 6:15 pm | |
Order Completed Date | 7/15/24 at 6:15 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: 419718007767.
7/15/24 at 1:15 pm
Order status changed from Pending payment to Processing.
7/15/24 at 1:15 pm
Order status changed from Processing to Completed.
7/15/24 at 1:15 pm
Bill To Info |
TLC AIRCRAFT LEASING, LLC Ventus,Phone:Email: accounting@viablobal.net |
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Ship To Info |
,Phone:Email: accounting@viablobal.net |