Orders List:

Order No. # A2174 - TVPX ARS TRUSTEE

Order No. # A2174
Total Items 1
Order Status completed
Order Type shop_order
Order Place Date 9/6/22 at 8:55 pm
Order Process Date 9/6/22 at 8:57 pm
Order Completed Date 9/6/22 at 8:57 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 $22.00
Shipping $0.00
Total $22.00

MPGS Payment completed with Transaction Receipt: 224920091283.
9/6/22 at 3:57 pm


Order status changed from Pending payment to Processing.
9/6/22 at 3:57 pm


Order status changed from Processing to Completed.
9/6/22 at 3:57 pm

Bill To Info
TVPX ARS TRUSTEE
,
Phone:
Email: joelsabando@crimasa.com
Ship To Info
,
Phone:
Email: joelsabando@crimasa.com
Name: TVPX ARS TRUSTEE

Phone:
Email: joelsabando@crimasa.com
Address 1: ,
Address 2:
State/Country: ,