Orders List:

Order No. # A1617 - PERSIO

Order No. # A1617
Total Items 1
Order Status completed
Order Type shop_order
Order Place Date 5/7/22 at 1:36 am
Order Process Date 5/7/22 at 1:37 am
Order Completed Date 5/7/22 at 1:37 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: 212701154597.
5/6/22 at 8:37 pm


Order status changed from Pending payment to Processing.
5/6/22 at 8:37 pm


Order status changed from Processing to Completed.
5/6/22 at 8:37 pm

Bill To Info
PERSIO
,
Phone:
Email: persioreynoso@mac.com
Ship To Info
,
Phone:
Email: persioreynoso@mac.com
Name: PERSIO

Phone:
Email: persioreynoso@mac.com
Address 1: ,
Address 2:
State/Country: ,