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Orders List:

Order No. # A3098 - PERSONAS Y PAQUETES POR AIRE SA DE CV MONICA FAUBERT

Order No. # A3098
Total Items 1
Order Status completed
Order Type shop_order
Order Place Date 4/21/23 at 5:10 pm
Order Process Date 4/21/23 at 5:11 pm
Order Completed Date 4/21/23 at 5:11 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 $88.00
Shipping $0.00
Total $88.00

Order Activity

MPGS Payment completed with Transaction Receipt: 311117150201.
4/21/23 at 12:11 pm

Order status changed from Pending payment to Processing.
4/21/23 at 12:11 pm

Order status changed from Processing to Completed.
4/21/23 at 12:11 pm

Customer Details

Bill To Info
PERSONAS Y PAQUETES POR AIRE SA DE CV MONICA FAUBERT
,
Phone:
Email: monica.faubert@usmxairlink.com
Ship To Info
,
Phone:
Email: monica.faubert@usmxairlink.com

Shipping Details

Name: PERSONAS Y PAQUETES POR AIRE SA DE CV MONICA FAUBERT
Phone:
Email: monica.faubert@usmxairlink.com
Address 1: ,
Address 2:
State/Country: ,