Orders List:

Order No. # A5140 - Michael Haughton

Order No. # A5140
Total Items 1
Order Status completed
Order Type shop_order
Order Place Date 7/24/24 at 3:48 pm
Order Process Date 7/24/24 at 3:50 pm
Order Completed Date 7/24/24 at 3:50 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 $21,125.00
Shipping $0.00
Total $21,125.00

MPGS Payment completed with Transaction Receipt: 420615142594.
7/24/24 at 10:50 am


Order status changed from Pending payment to Processing.
7/24/24 at 10:50 am


Order status changed from Processing to Completed.
7/24/24 at 10:50 am

Bill To Info
Michael Haughton
,
Phone:
Email: wedla6803@yahoo.com
Ship To Info
,
Phone:
Email: wedla6803@yahoo.com
Name: Michael Haughton

Phone:
Email: wedla6803@yahoo.com
Address 1: ,
Address 2:
State/Country: ,