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Orders List:

Order No. # A1567 - Excel Servicios Aereos S.A

Order No. # A1567
Total Items 1
Order Status completed
Order Type shop_order
Order Place Date 4/29/22 at 2:43 pm
Order Process Date 4/29/22 at 2:44 pm
Order Completed Date 4/29/22 at 2:44 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: 211914126028.
4/29/22 at 9:44 am

Order status changed from Pending payment to Processing.
4/29/22 at 9:44 am

MPGS Payment completed with Transaction Receipt: 211914126028.
4/29/22 at 9:44 am

Order status changed from Processing to Completed.
4/29/22 at 9:44 am

Customer Details

Bill To Info
Excel Servicios Aereos S.A
,
Phone:
Email: fbenijes@gmail.com
Ship To Info
,
Phone:
Email: fbenijes@gmail.com

Shipping Details

Name: Excel Servicios Aereos S.A
Phone:
Email: fbenijes@gmail.com
Address 1: ,
Address 2:
State/Country: ,