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Orders List:

Order No. # A2120 - AMERICAN SPORTSWEAR, S.S. CAPT. OMAR BONILLA

Order No. # A2120
Total Items 1
Order Status completed
Order Type shop_order
Order Place Date 8/19/22 at 8:24 pm
Order Process Date 8/19/22 at 8:30 pm
Order Completed Date 8/19/22 at 8:30 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 $88.00
Shipping $0.00
Total $88.00

Order Activity

MPGS Payment completed with Transaction Receipt: 223120239221.
8/19/22 at 3:30 pm

Order status changed from Pending payment to Processing.
8/19/22 at 3:30 pm

Order status changed from Processing to Completed.
8/19/22 at 3:30 pm

Customer Details

Bill To Info
AMERICAN SPORTSWEAR, S.S. CAPT. OMAR BONILLA
,
Phone:
Email: avega@aswgr.com
Ship To Info
,
Phone:
Email: avega@aswgr.com

Shipping Details

Name: AMERICAN SPORTSWEAR, S.S. CAPT. OMAR BONILLA
Phone:
Email: avega@aswgr.com
Address 1: ,
Address 2:
State/Country: ,