Order No. # | A5849 | |
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Total Items | 1 | |
Order Status | completed | |
Order Type | shop_order | |
Order Place Date | 1/10/25 at 7:27 pm | |
Order Process Date | 1/10/25 at 7:27 pm | |
Order Completed Date | 1/10/25 at 7:27 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: 501019208761.
1/10/25 at 2:27 pm
Order status changed from Pending payment to Processing.
1/10/25 at 2:27 pm
Order status changed from Processing to Completed.
1/10/25 at 2:27 pm
Bill To Info |
WISE INT'L SUPPORT EXPERT, LLC Raiza De Guzman,Phone:Email: payables@wise.aero |
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Ship To Info |
,Phone:Email: payables@wise.aero |