Order No. # | A6502 | |
---|---|---|
Total Items | 1 | |
Order Status | completed | |
Order Type | shop_order | |
Order Place Date | 5/2/25 at 7:27 pm | |
Order Process Date | 5/2/25 at 7:28 pm | |
Order Completed Date | 5/2/25 at 7:28 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 | $44.00 | ||||
Shipping | $0.00 | ||||
Total | $44.00 |
MPGS Payment completed with Transaction Receipt: 512219107945.
5/2/25 at 2:28 pm
Order status changed from Pending payment to Processing.
5/2/25 at 2:28 pm
Order status changed from Processing to Completed.
5/2/25 at 2:28 pm
Bill To Info |
N18K Holdings LLC Victoria Lau,Phone:Email: vlau@cohenaviation.com |
---|---|
Ship To Info |
,Phone:Email: vlau@cohenaviation.com |