Orders List:

Order No. # A1495 - Naturista S.A.

Order No. # A1495
Total Items 1
Order Status completed
Order Type shop_order
Order Place Date 4/7/22 at 10:05 pm
Order Process Date 4/7/22 at 10:07 pm
Order Completed Date 4/7/22 at 10:07 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 $22.00
Shipping $0.00
Total $22.00

MPGS Payment completed with Transaction Receipt: 209722057233.
4/7/22 at 5:07 pm


Order status changed from Pending payment to Processing.
4/7/22 at 5:07 pm


Order status changed from Processing to Completed.
4/7/22 at 5:07 pm

Bill To Info
Naturista S.A.
,
Phone:
Email: fjimenez@naturisa.com.ec
Ship To Info
,
Phone:
Email: fjimenez@naturisa.com.ec
Name: Naturista S.A.

Phone:
Email: fjimenez@naturisa.com.ec
Address 1: ,
Address 2:
State/Country: ,