Orders List:

Order No. # A1408 - EMES AIR SA

Order No. # A1408
Total Items 1
Order Status completed
Order Type shop_order
Order Place Date 3/18/22 at 8:16 pm
Order Process Date 3/18/22 at 8:18 pm
Order Completed Date 3/18/22 at 8:18 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 $44.00
Shipping $0.00
Total $44.00

MPGS Payment completed with Transaction Receipt: 207720321311.
3/18/22 at 3:18 pm


Order status changed from Pending payment to Processing.
3/18/22 at 3:18 pm


Order status changed from Processing to Completed.
3/18/22 at 3:18 pm

Bill To Info
EMES AIR SA
,
Phone:
Email: gvozza@emesaero.com
Ship To Info
,
Phone:
Email: gvozza@emesaero.com
Name: EMES AIR SA

Phone:
Email: gvozza@emesaero.com
Address 1: ,
Address 2:
State/Country: ,