Orders List:

Order No. # A2810 - GUILLERMO VOZZA

Order No. # A2810
Total Items 1
Order Status completed
Order Type shop_order
Order Place Date 2/20/23 at 4:08 pm
Order Process Date 2/20/23 at 4:09 pm
Order Completed Date 2/20/23 at 4:09 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: 305116055253.
2/20/23 at 11:09 am


Order status changed from Pending payment to Processing.
2/20/23 at 11:09 am


Order status changed from Processing to Completed.
2/20/23 at 11:09 am

Bill To Info
GUILLERMO VOZZA
,
Phone:
Email: GVOZZA@EMESAERO.COM
Ship To Info
,
Phone:
Email: GVOZZA@EMESAERO.COM
Name: GUILLERMO VOZZA

Phone:
Email: GVOZZA@EMESAERO.COM
Address 1: ,
Address 2:
State/Country: ,