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Orders List:

Order No. # A5488 - ARCPE ARCPE

Order No. # A5488
Total Items 1
Order Status completed
Order Type shop_order
Order Place Date 10/15/24 at 9:04 pm
Order Process Date 10/15/24 at 9:05 pm
Order Completed Date 10/15/24 at 9:05 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 $320.00
Shipping $0.00
Total $320.00

Order Activity

MPGS Payment completed with Transaction Receipt: 428921061667.
10/15/24 at 4:05 pm

Order status changed from Pending payment to Processing.
10/15/24 at 4:05 pm

Order status changed from Processing to Completed.
10/15/24 at 4:05 pm

Customer Details

Bill To Info
ARCPE ARCPE
,
Phone:
Email: accountspayable@arcpe.com
Ship To Info
,
Phone:
Email: accountspayable@arcpe.com

Shipping Details

Name: ARCPE ARCPE
Phone:
Email: accountspayable@arcpe.com
Address 1: ,
Address 2:
State/Country: ,