Orders List:

Order No. # A2524 - A.S.P. ENTERPRISES PEREZ

Order No. # A2524
Total Items 1
Order Status completed
Order Type shop_order
Order Place Date 12/7/22 at 3:49 pm
Order Process Date 12/7/22 at 3:49 pm
Order Completed Date 12/7/22 at 3:49 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: 234115242059.
12/7/22 at 10:49 am


Order status changed from Pending payment to Processing.
12/7/22 at 10:49 am


Order status changed from Processing to Completed.
12/7/22 at 10:49 am

Bill To Info
A.S.P. ENTERPRISES PEREZ
,
Phone:
Email: info@aspenterprises.com
Ship To Info
,
Phone:
Email: info@aspenterprises.com
Name: A.S.P. ENTERPRISES PEREZ

Phone:
Email: info@aspenterprises.com
Address 1: ,
Address 2:
State/Country: ,