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Order No. # A2610 - C.I. TEQUENDAMA S.A.S JUAN CAMILO ROJAS

Order No. # A2610
Total Items 1
Order Status completed
Order Type shop_order
Order Place Date 1/5/23 at 4:18 pm
Order Process Date 1/5/23 at 4:19 pm
Order Completed Date 1/5/23 at 4:19 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 $88.00
Shipping $0.00
Total $88.00

Order Activity

MPGS Payment completed with Transaction Receipt: 300516257032.
1/5/23 at 11:19 am

Order status changed from Pending payment to Processing.
1/5/23 at 11:19 am

Order status changed from Processing to Completed.
1/5/23 at 11:19 am

Customer Details

Bill To Info
C.I. TEQUENDAMA S.A.S JUAN CAMILO ROJAS
,
Phone:
Email: airops.daabon@gmail.com
Ship To Info
,
Phone:
Email: airops.daabon@gmail.com

Shipping Details

Name: C.I. TEQUENDAMA S.A.S JUAN CAMILO ROJAS
Phone:
Email: airops.daabon@gmail.com
Address 1: ,
Address 2:
State/Country: ,