Orders List:

Order No. # A6068 - Amanda Rogers

Order No. # A6068
Total Items 1
Order Status completed
Order Type shop_order
Order Place Date 2/21/25 at 4:14 pm
Order Process Date 2/21/25 at 4:15 pm
Order Completed Date 2/21/25 at 4:15 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: 505216322165.
2/21/25 at 11:15 am


Order status changed from Pending payment to Processing.
2/21/25 at 11:15 am


Order status changed from Processing to Completed.
2/21/25 at 11:15 am

Bill To Info
Amanda Rogers
,
Phone:
Email: arogers@flightprointl.com
Ship To Info
,
Phone:
Email: arogers@flightprointl.com
Name: Amanda Rogers

Phone:
Email: arogers@flightprointl.com
Address 1: ,
Address 2:
State/Country: ,