Orders List:

Order No. # A2703 - NATURISA S.A. EDUARDO PESANTES

Order No. # A2703
Total Items 1
Order Status completed
Order Type shop_order
Order Place Date 1/24/23 at 12:38 am
Order Process Date 1/24/23 at 12:39 am
Order Completed Date 1/24/23 at 12:39 am
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: 302400298249.
1/23/23 at 7:39 pm


Order status changed from Pending payment to Processing.
1/23/23 at 7:39 pm


Order status changed from Processing to Completed.
1/23/23 at 7:39 pm

Bill To Info
NATURISA S.A. EDUARDO PESANTES
,
Phone:
Email: eduardopesantes@gmail.com
Ship To Info
,
Phone:
Email: eduardopesantes@gmail.com
Name: NATURISA S.A. EDUARDO PESANTES

Phone:
Email: eduardopesantes@gmail.com
Address 1: ,
Address 2:
State/Country: ,