Aeronautical Telecommunications Limited Login
Orders List:

Order No. # A3097 - EVO FUELS INC Natalia Radzimovska

Order No. # A3097
Total Items 1
Order Status completed
Order Type shop_order
Order Place Date 4/21/23 at 4:51 pm
Order Process Date 4/21/23 at 4:52 pm
Order Completed Date 4/21/23 at 4:52 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 $44.00
Shipping $0.00
Total $44.00

Order Activity

MPGS Payment completed with Transaction Receipt: 311116148135.
4/21/23 at 11:52 am

Order status changed from Pending payment to Processing.
4/21/23 at 11:52 am

Order status changed from Processing to Completed.
4/21/23 at 11:52 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: ,