Aeronautical Telecommunications Limited Login
Orders List:

Order No. # A1393 - Gilbert

Order No. # A1393
Total Items 1
Order Status completed
Order Type shop_order
Order Place Date 3/14/22 at 7:10 pm
Order Process Date 3/14/22 at 7:11 pm
Order Completed Date 3/14/22 at 7:11 pm
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: 207319297425.
3/14/22 at 2:11 pm

Order status changed from Pending payment to Processing.
3/14/22 at 2:11 pm

Order status changed from Processing to Completed.
3/14/22 at 2:11 pm

Customer Details

Bill To Info
Gilbert
,
Phone:
Email: invoices@flyjetco.com
Ship To Info
,
Phone:
Email: invoices@flyjetco.com

Shipping Details

Name: Gilbert
Phone:
Email: invoices@flyjetco.com
Address 1: ,
Address 2:
State/Country: ,