Orders List:

Order No. # A5384 - CRAIG AIR CENTER

Order No. # A5384
Total Items 1
Order Status completed
Order Type shop_order
Order Place Date 9/19/24 at 3:56 pm
Order Process Date 9/19/24 at 3:58 pm
Order Completed Date 9/19/24 at 3:58 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 $44.00
Shipping $0.00
Total $44.00

MPGS Payment completed with Transaction Receipt: 426315060462.
9/19/24 at 10:58 am


Order status changed from Pending payment to Processing.
9/19/24 at 10:58 am


Order status changed from Processing to Completed.
9/19/24 at 10:58 am

Bill To Info
CRAIG AIR CENTER
,
Phone:
Email: ANAV@CRAIGAIRCENTER.COM
Ship To Info
,
Phone:
Email: ANAV@CRAIGAIRCENTER.COM
Name: CRAIG AIR CENTER

Phone:
Email: ANAV@CRAIGAIRCENTER.COM
Address 1: ,
Address 2:
State/Country: ,