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Orders List:

Order No. # A5148 - David Brea - K2

Order No. # A5148
Total Items 1
Order Status completed
Order Type shop_order
Order Place Date 7/26/24 at 4:43 pm
Order Process Date 7/26/24 at 4:44 pm
Order Completed Date 7/26/24 at 4:44 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 $1,934.28
Shipping $0.00
Total $1,934.28

Order Activity

MPGS Payment completed with Transaction Receipt: 420816231893.
7/26/24 at 11:44 am

Order status changed from Pending payment to Processing.
7/26/24 at 11:44 am

Order status changed from Processing to Completed.
7/26/24 at 11:44 am

Customer Details

Bill To Info
David Brea - K2
,
Phone:
Email: david@k2con.com
Ship To Info
,
Phone:
Email: david@k2con.com

Shipping Details

Name: David Brea - K2
Phone:
Email: david@k2con.com
Address 1: ,
Address 2:
State/Country: ,