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Orders List:

Order No. # A6040 - Michael Burke

Order No. # A6040
Total Items 1
Order Status completed
Order Type shop_order
Order Place Date 2/13/25 at 7:55 pm
Order Process Date 2/13/25 at 7:56 pm
Order Completed Date 2/13/25 at 7:56 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 $22.00
Shipping $0.00
Total $22.00

Order Activity

MPGS Payment completed with Transaction Receipt: 504419135538.
2/13/25 at 2:56 pm

Order status changed from Pending payment to Processing.
2/13/25 at 2:56 pm

Order status changed from Processing to Completed.
2/13/25 at 2:56 pm

Customer Details

Bill To Info
Michael Burke
,
Phone:
Email: GFOAccountspayable@shared.pg.com
Ship To Info
,
Phone:
Email: GFOAccountspayable@shared.pg.com

Shipping Details

Name: Michael Burke
Phone:
Email: GFOAccountspayable@shared.pg.com
Address 1: ,
Address 2:
State/Country: ,