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Orders List:

Order No. # A2186 - marcelo demaria

Order No. # A2186
Total Items 1
Order Status completed
Order Type shop_order
Order Place Date 9/8/22 at 12:56 am
Order Process Date 9/8/22 at 12:59 am
Order Completed Date 9/8/22 at 12:59 am
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 $66.00
Shipping $0.00
Total $66.00

Order Activity

MPGS Payment completed with Transaction Receipt: 225100087250.
9/7/22 at 7:59 pm

Order status changed from Pending payment to Processing.
9/7/22 at 7:59 pm

Order status changed from Processing to Completed.
9/7/22 at 7:59 pm

Customer Details

Bill To Info
marcelo demaria
,
Phone:
Email: demarsail@aol.com
Ship To Info
,
Phone:
Email: demarsail@aol.com

Shipping Details

Name: marcelo demaria
Phone:
Email: demarsail@aol.com
Address 1: ,
Address 2:
State/Country: ,