Aeronautical Telecommunications Limited Login
Orders List:

Order No. # A2954 - EVO FUELS INC Natalia Radzimovska

Order No. # A2954
Total Items 1
Order Status completed
Order Type shop_order
Order Place Date 3/21/23 at 10:39 am
Order Process Date 3/21/23 at 10:40 am
Order Completed Date 3/21/23 at 10:40 am
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 $44.00
Shipping $0.00
Total $44.00

Order Activity

MPGS Payment completed with Transaction Receipt: 308010088160.
3/21/23 at 5:40 am

Order status changed from Pending payment to Processing.
3/21/23 at 5:40 am

Order status changed from Processing to Completed.
3/21/23 at 5:40 am

Customer Details

Bill To Info
EVO FUELS INC Natalia Radzimovska
,
Phone:
Email: r_natalia@flyevo.com
Ship To Info
,
Phone:
Email: r_natalia@flyevo.com

Shipping Details

Name: EVO FUELS INC Natalia Radzimovska
Phone:
Email: r_natalia@flyevo.com
Address 1: ,
Address 2:
State/Country: ,