Orders List:

Order No. # A1204 - Alfredo Arias

Order No. # A1204
Total Items 1
Order Status completed
Order Type shop_order
Order Place Date 2/2/22 at 1:29 am
Order Process Date 2/2/22 at 1:30 am
Order Completed Date 2/2/22 at 1:30 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 $44.00
Shipping $0.00
Total $44.00

MPGS Payment completed with Transaction Receipt: 203301107132.
2/1/22 at 8:30 pm


Order status changed from Pending payment to Processing.
2/1/22 at 8:30 pm


Order status changed from Processing to Completed.
2/1/22 at 8:30 pm

Bill To Info
Alfredo Arias
,
Phone:
Email: alfarias@cableonda.net
Ship To Info
,
Phone:
Email: alfarias@cableonda.net
Name: Alfredo Arias

Phone:
Email: alfarias@cableonda.net
Address 1: ,
Address 2:
State/Country: ,