Orders List:

Order No. # A1439 - Glock Aviation GmbH

Order No. # A1439
Total Items 1
Order Status completed
Order Type shop_order
Order Place Date 3/25/22 at 7:26 am
Order Process Date 3/25/22 at 7:27 am
Order Completed Date 3/25/22 at 7:27 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 $22.00
Shipping $0.00
Total $22.00

MPGS Payment completed with Transaction Receipt: 208407006061.
3/25/22 at 2:27 am


Order status changed from Pending payment to Processing.
3/25/22 at 2:27 am


Order status changed from Processing to Completed.
3/25/22 at 2:27 am

Bill To Info
Glock Aviation GmbH
,
Phone:
Email: accounting-aviation@glock.at
Ship To Info
,
Phone:
Email: accounting-aviation@glock.at
Name: Glock Aviation GmbH

Phone:
Email: accounting-aviation@glock.at
Address 1: ,
Address 2:
State/Country: ,