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Orders List:

Order No. # A5173 - ERPHA LEWINSON-WILLIAMS

Order No. # A5173
Total Items 1
Order Status completed
Order Type shop_order
Order Place Date 7/31/24 at 3:25 am
Order Process Date 7/31/24 at 3:27 am
Order Completed Date 7/31/24 at 3:27 am
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 $2.00
Shipping $0.00
Total $2.00

Order Activity

MPGS Payment completed with Transaction Receipt: 421303237158.
7/30/24 at 10:27 pm

Order status changed from Pending payment to Processing.
7/30/24 at 10:27 pm

Order status changed from Processing to Completed.
7/30/24 at 10:27 pm

Customer Details

Bill To Info
ERPHA LEWINSON-WILLIAMS
,
Phone:
Email: lewhyte1@hotmail.com
Ship To Info
,
Phone:
Email: lewhyte1@hotmail.com

Shipping Details

Name: ERPHA LEWINSON-WILLIAMS
Phone:
Email: lewhyte1@hotmail.com
Address 1: ,
Address 2:
State/Country: ,