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Orders List:

Order No. # A5193 - ATLANTIC AIRCRAFT LIA ROWE

Order No. # A5193
Total Items 1
Order Status completed
Order Type shop_order
Order Place Date 8/5/24 at 5:05 pm
Order Process Date 8/5/24 at 5:06 pm
Order Completed Date 8/5/24 at 5:06 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 $88.00
Shipping $0.00
Total $88.00

Order Activity

MPGS Payment completed with Transaction Receipt: 421817167613.
8/5/24 at 12:06 pm

Order status changed from Pending payment to Processing.
8/5/24 at 12:06 pm

Order status changed from Processing to Completed.
8/5/24 at 12:06 pm

Customer Details

Bill To Info
ATLANTIC AIRCRAFT LIA ROWE
,
Phone:
Email: liarowe@ciadsa.com
Ship To Info
,
Phone:
Email: liarowe@ciadsa.com

Shipping Details

Name: ATLANTIC AIRCRAFT LIA ROWE
Phone:
Email: liarowe@ciadsa.com
Address 1: ,
Address 2:
State/Country: ,