Orders List:

Order No. # A6672 - Kristie Nolen

Order No. # A6672
Total Items 1
Order Status completed
Order Type shop_order
Order Place Date 7/9/25 at 4:10 pm
Order Process Date 7/9/25 at 4:11 pm
Order Completed Date 7/9/25 at 4:11 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: 519016082407.
7/9/25 at 11:11 am


Order status changed from Pending payment to Processing.
7/9/25 at 11:11 am


Order status changed from Processing to Completed.
7/9/25 at 11:11 am

Bill To Info
Kristie Nolen
,
Phone:
Email: Kristie.n@dljets.com
Ship To Info
,
Phone:
Email: Kristie.n@dljets.com
Name: Kristie Nolen

Phone:
Email: Kristie.n@dljets.com
Address 1: ,
Address 2:
State/Country: ,