Orders List:

Order No. # A2611 - Rafael Alonso

Order No. # A2611
Total Items 1
Order Status completed
Order Type shop_order
Order Place Date 1/5/23 at 11:32 pm
Order Process Date 1/5/23 at 11:32 pm
Order Completed Date 1/5/23 at 11:32 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: 300523262377.
1/5/23 at 6:32 pm


Order status changed from Pending payment to Processing.
1/5/23 at 6:32 pm


Order status changed from Processing to Completed.
1/5/23 at 6:32 pm

Bill To Info
Rafael Alonso
,
Phone:
Email: r.alonso@motta-int.com
Ship To Info
,
Phone:
Email: r.alonso@motta-int.com
Name: Rafael Alonso

Phone:
Email: r.alonso@motta-int.com
Address 1: ,
Address 2:
State/Country: ,