Orders List:

Order No. # A5737 - Stephanie Kratt

Order No. # A5737
Total Items 1
Order Status completed
Order Type shop_order
Order Place Date 12/20/24 at 8:07 pm
Order Process Date 12/20/24 at 8:08 pm
Order Completed Date 12/20/24 at 8:08 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: 435520036152.
12/20/24 at 3:08 pm


Order status changed from Pending payment to Processing.
12/20/24 at 3:08 pm


Order status changed from Processing to Completed.
12/20/24 at 3:08 pm

Bill To Info
Stephanie Kratt
,
Phone:
Email: stephanie.kratt@chubb.com
Ship To Info
,
Phone:
Email: stephanie.kratt@chubb.com
Name: Stephanie Kratt

Phone:
Email: stephanie.kratt@chubb.com
Address 1: ,
Address 2:
State/Country: ,