Orders List:

Order No. # A5703 - Jet ICU Elizabeth White

Order No. # A5703
Total Items 1
Order Status completed
Order Type shop_order
Order Place Date 12/11/24 at 3:17 pm
Order Process Date 12/11/24 at 3:18 pm
Order Completed Date 12/11/24 at 3:18 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 $44.00
Shipping $0.00
Total $44.00

MPGS Payment completed with Transaction Receipt: 434615009813.
12/11/24 at 10:18 am


Order status changed from Pending payment to Processing.
12/11/24 at 10:18 am


Order status changed from Processing to Completed.
12/11/24 at 10:18 am

Bill To Info
Jet ICU Elizabeth White
,
Phone:
Email: accounting@jeticu.com
Ship To Info
,
Phone:
Email: accounting@jeticu.com
Name: Jet ICU Elizabeth White

Phone:
Email: accounting@jeticu.com
Address 1: ,
Address 2:
State/Country: ,