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Orders List:

Order No. # A1711 - EMES AIR SA

Order No. # A1711
Total Items 1
Order Status completed
Order Type shop_order
Order Place Date 5/19/22 at 3:09 pm
Order Process Date 5/19/22 at 3:10 pm
Order Completed Date 5/19/22 at 3:10 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 $22.00
Shipping $0.00
Total $22.00

Order Activity

MPGS Payment completed with Transaction Receipt: 213915189812.
5/19/22 at 10:10 am

Order status changed from Pending payment to Processing.
5/19/22 at 10:10 am

Order status changed from Processing to Completed.
5/19/22 at 10:10 am

Customer Details

Bill To Info
EMES AIR SA
,
Phone:
Email: govozza@emesaero.com
Ship To Info
,
Phone:
Email: govozza@emesaero.com

Shipping Details

Name: EMES AIR SA
Phone:
Email: govozza@emesaero.com
Address 1: ,
Address 2:
State/Country: ,