Orders List:

Order No. # A1993 - AMERICAN SPORTSWEAR, S.A.

Order No. # A1993
Total Items 1
Order Status completed
Order Type shop_order
Order Place Date 7/21/22 at 4:17 pm
Order Process Date 7/21/22 at 4:20 pm
Order Completed Date 7/21/22 at 4:20 pm
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 $132.00
Shipping $0.00
Total $132.00

MPGS Payment completed with Transaction Receipt: 220216300200.
7/21/22 at 11:20 am


Order status changed from Pending payment to Processing.
7/21/22 at 11:20 am


Order status changed from Processing to Completed.
7/21/22 at 11:20 am

Bill To Info
AMERICAN SPORTSWEAR, S.A.
,
Phone:
Email: avega@aswgr.com
Ship To Info
,
Phone:
Email: avega@aswgr.com
Name: AMERICAN SPORTSWEAR, S.A.

Phone:
Email: avega@aswgr.com
Address 1: ,
Address 2:
State/Country: ,