Orders List:

Order No. # A1919 - GABRIEL SOTO

Order No. # A1919
Total Items 1
Order Status pending
Order Type shop_order
Order Place Date 7/8/22 at 7:47 pm
Order Process Date 7/8/22 at 7:47 pm
Order Completed Date
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
Bill To Info
GABRIEL SOTO
,
Phone:
Email: aerolarca@gmail.com
Ship To Info
,
Phone:
Email: aerolarca@gmail.com
Name: GABRIEL SOTO

Phone:
Email: aerolarca@gmail.com
Address 1: ,
Address 2:
State/Country: ,