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Orders List:

Order No. # A1623 - Inversiones Pintueye S.A.

Order No. # A1623
Total Items 1
Order Status completed
Order Type shop_order
Order Place Date 5/9/22 at 5:47 pm
Order Process Date 5/9/22 at 5:48 pm
Order Completed Date 5/9/22 at 5:48 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: 212917164428.
5/9/22 at 12:48 pm

Order status changed from Pending payment to Processing.
5/9/22 at 12:48 pm

Order status changed from Processing to Completed.
5/9/22 at 12:48 pm

Customer Details

Bill To Info
Inversiones Pintueye S.A.
,
Phone:
Email: jleon@algeciras.cl
Ship To Info
,
Phone:
Email: jleon@algeciras.cl

Shipping Details

Name: Inversiones Pintueye S.A.
Phone:
Email: jleon@algeciras.cl
Address 1: ,
Address 2:
State/Country: ,