Aeronautical Telecommunications Limited Login
Orders List:

Order No. # A2395 - NH SERVICES, S.A. Alejandro Ibarguen

Order No. # A2395
Total Items 1
Order Status completed
Order Type shop_order
Order Place Date 10/31/22 at 3:18 pm
Order Process Date 10/31/22 at 3:19 pm
Order Completed Date 10/31/22 at 3:19 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 $44.00
Shipping $0.00
Total $44.00

Order Activity

MPGS Payment completed with Transaction Receipt: 230415078599.
10/31/22 at 10:19 am

Order status changed from Pending payment to Processing.
10/31/22 at 10:19 am

Order status changed from Processing to Completed.
10/31/22 at 10:19 am

Customer Details

Bill To Info
NH SERVICES, S.A. Alejandro Ibarguen
,
Phone:
Email: aibarguen@cempro.com
Ship To Info
,
Phone:
Email: aibarguen@cempro.com

Shipping Details

Name: NH SERVICES, S.A. Alejandro Ibarguen
Phone:
Email: aibarguen@cempro.com
Address 1: ,
Address 2:
State/Country: ,