Orders List:

Order No. # A1278 - Eduardo Alvarez

Order No. # A1278
Total Items 1
Order Status pending
Order Type shop_order
Order Place Date 2/15/22 at 5:14 pm
Order Process Date 2/15/22 at 5:14 pm
Order Completed Date
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
Bill To Info
Eduardo Alvarez
,
Phone:
Email: eddy.alvarez@aexp.com
Ship To Info
,
Phone:
Email: eddy.alvarez@aexp.com
Name: Eduardo Alvarez

Phone:
Email: eddy.alvarez@aexp.com
Address 1: ,
Address 2:
State/Country: ,