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Orders List:

Order No. # A1294 - Vicsa Air

Order No. # A1294
Total Items 1
Order Status completed
Order Type shop_order
Order Place Date 2/19/22 at 12:23 am
Order Process Date 2/19/22 at 12:26 am
Order Completed Date 2/19/22 at 12:26 am
Order Shipping Info
Payment Title Make Payment Using
Payment Method woo_mpgs

Item Details

# 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

Order Activity

MPGS Payment completed with Transaction Receipt: 205000200738.
2/18/22 at 7:26 pm

Order status changed from Pending payment to Processing.
2/18/22 at 7:26 pm

Order status changed from Processing to Completed.
2/18/22 at 7:26 pm

Customer Details

Bill To Info
Vicsa Air
,
Phone:
Email: federicosalazar@gmail.com
Ship To Info
,
Phone:
Email: federicosalazar@gmail.com

Shipping Details

Name: Vicsa Air
Phone:
Email: federicosalazar@gmail.com
Address 1: ,
Address 2:
State/Country: ,