Orders List:

Order No. # A5465 - James Previti

Order No. # A5465
Total Items 1
Order Status completed
Order Type shop_order
Order Place Date 10/8/24 at 6:38 pm
Order Process Date 10/8/24 at 6:39 pm
Order Completed Date 10/8/24 at 6:39 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 $22.00
Shipping $0.00
Total $22.00

MPGS Payment completed with Transaction Receipt: 428218186773.
10/8/24 at 1:38 pm


Order status changed from Pending payment to Processing.
10/8/24 at 1:38 pm


Order status changed from Processing to Completed.
10/8/24 at 1:39 pm

Bill To Info
James Previti
,
Phone:
Email: jpreviti@guardian-capital.com
Ship To Info
,
Phone:
Email: jpreviti@guardian-capital.com
Name: James Previti

Phone:
Email: jpreviti@guardian-capital.com
Address 1: ,
Address 2:
State/Country: ,