Orders List:

Order No. # A6441 - Samuel LeCompte

Order No. # A6441
Total Items 1
Order Status completed
Order Type shop_order
Order Place Date 4/22/25 at 12:03 am
Order Process Date 4/22/25 at 12:04 am
Order Completed Date 4/22/25 at 12:04 am
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: 511200189095.
4/21/25 at 7:04 pm


Order status changed from Pending payment to Processing.
4/21/25 at 7:04 pm


Order status changed from Processing to Completed.
4/21/25 at 7:04 pm

Bill To Info
Samuel LeCompte
,
Phone:
Email: slecompte@prospectaviation.net
Ship To Info
,
Phone:
Email: slecompte@prospectaviation.net
Name: Samuel LeCompte

Phone:
Email: slecompte@prospectaviation.net
Address 1: ,
Address 2:
State/Country: ,