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Orders List:

Order No. # A5510 - CATHERINE HUMBERT

Order No. # A5510
Total Items 1
Order Status completed
Order Type shop_order
Order Place Date 10/18/24 at 12:54 pm
Order Process Date 10/18/24 at 12:55 pm
Order Completed Date 10/18/24 at 12:55 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 $640.00
Shipping $0.00
Total $640.00

Order Activity

MPGS Payment completed with Transaction Receipt: 429212066837.
10/18/24 at 7:55 am

Order status changed from Pending payment to Processing.
10/18/24 at 7:55 am

Order status changed from Processing to Completed.
10/18/24 at 7:55 am

Customer Details

Bill To Info
CATHERINE HUMBERT
,
Phone:
Email: ap@jetlinx.com
Ship To Info
,
Phone:
Email: ap@jetlinx.com

Shipping Details

Name: CATHERINE HUMBERT
Phone:
Email: ap@jetlinx.com
Address 1: ,
Address 2:
State/Country: ,