Orders List:

Order No. # A5840 - Darren Rothel

Order No. # A5840
Total Items 1
Order Status completed
Order Type shop_order
Order Place Date 1/8/25 at 5:57 pm
Order Process Date 1/8/25 at 5:59 pm
Order Completed Date 1/8/25 at 5:59 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: 500817057994.
1/8/25 at 12:59 pm


Order status changed from Pending payment to Processing.
1/8/25 at 12:59 pm


Order status changed from Processing to Completed.
1/8/25 at 12:59 pm

Bill To Info
Darren Rothel
,
Phone:
Email: accounting@flybluesea.com
Ship To Info
,
Phone:
Email: accounting@flybluesea.com
Name: Darren Rothel

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