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Orders List:

Order No. # A5909 - Total Marine Corporation Jackie Perez

Order No. # A5909
Total Items 1
Order Status completed
Order Type shop_order
Order Place Date 1/21/25 at 10:31 pm
Order Process Date 1/21/25 at 10:32 pm
Order Completed Date 1/21/25 at 10:32 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 $110.00
Shipping $0.00
Total $110.00

Order Activity

MPGS Payment completed with Transaction Receipt: 502122061927.
1/21/25 at 5:31 pm

Order status changed from Pending payment to Processing.
1/21/25 at 5:31 pm

Order status changed from Processing to Completed.
1/21/25 at 5:32 pm

Customer Details

Bill To Info
Total Marine Corporation Jackie Perez
,
Phone:
Email: j.perez@totalamerican.us
Ship To Info
,
Phone:
Email: j.perez@totalamerican.us

Shipping Details

Name: Total Marine Corporation Jackie Perez
Phone:
Email: j.perez@totalamerican.us
Address 1: ,
Address 2:
State/Country: ,