Orders List:

Order No. # A5503 - Canadian Utilities Ltd Mark McKay

Order No. # A5503
Total Items 1
Order Status completed
Order Type shop_order
Order Place Date 10/17/24 at 8:55 pm
Order Process Date 10/17/24 at 8:56 pm
Order Completed Date 10/17/24 at 8:56 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: 429120065814.
10/17/24 at 3:56 pm


Order status changed from Pending payment to Processing.
10/17/24 at 3:56 pm


Order status changed from Processing to Completed.
10/17/24 at 3:56 pm

Bill To Info
Canadian Utilities Ltd Mark McKay
,
Phone:
Email: mark.mckay@atco.com
Ship To Info
,
Phone:
Email: mark.mckay@atco.com
Name: Canadian Utilities Ltd Mark McKay

Phone:
Email: mark.mckay@atco.com
Address 1: ,
Address 2:
State/Country: ,