Orders List:

Order No. # A5142 - Rose-Ann Morrison

Order No. # A5142
Total Items 1
Order Status completed
Order Type shop_order
Order Place Date 7/25/24 at 1:16 am
Order Process Date 7/25/24 at 1:17 am
Order Completed Date 7/25/24 at 1:17 am
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 $25,000.00
Shipping $0.00
Total $25,000.00

MPGS Payment completed with Transaction Receipt: 420701144677.
7/24/24 at 8:16 pm


Order status changed from Pending payment to Processing.
7/24/24 at 8:16 pm


Order status changed from Processing to Completed.
7/24/24 at 8:17 pm

Bill To Info
Rose-Ann Morrison
,
Phone:
Email: rosesrred904@gmail.com
Ship To Info
,
Phone:
Email: rosesrred904@gmail.com
Name: Rose-Ann Morrison

Phone:
Email: rosesrred904@gmail.com
Address 1: ,
Address 2:
State/Country: ,