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Orders List:

Order No. # A5538 - WEJET, Inc. Armando Travieso

Order No. # A5538
Total Items 1
Order Status completed
Order Type shop_order
Order Place Date 11/4/24 at 4:12 pm
Order Process Date 11/4/24 at 4:15 pm
Order Completed Date 11/4/24 at 4:15 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 $22.00
Shipping $0.00
Total $22.00

Order Activity

MPGS Payment completed with Transaction Receipt: 430916279401.
11/4/24 at 11:15 am

Order status changed from Pending payment to Processing.
11/4/24 at 11:15 am

Order status changed from Processing to Completed.
11/4/24 at 11:15 am

Customer Details

Bill To Info
WEJET, Inc. Armando Travieso
,
Phone:
Email: accounting@flywejet.com
Ship To Info
,
Phone:
Email: accounting@flywejet.com

Shipping Details

Name: WEJET, Inc. Armando Travieso
Phone:
Email: accounting@flywejet.com
Address 1: ,
Address 2:
State/Country: ,