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Orders List:

Order No. # A3300 - VIRGINIA BRONDO ROMERO

Order No. # A3300
Total Items 1
Order Status completed
Order Type shop_order
Order Place Date 6/8/23 at 10:13 pm
Order Process Date 6/8/23 at 10:13 pm
Order Completed Date 6/8/23 at 10:13 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 $66.00
Shipping $0.00
Total $66.00

Order Activity

MPGS Payment completed with Transaction Receipt: 315922072251.
6/8/23 at 5:13 pm

Order status changed from Pending payment to Processing.
6/8/23 at 5:13 pm

Order status changed from Processing to Completed.
6/8/23 at 5:13 pm

Customer Details

Bill To Info
VIRGINIA BRONDO ROMERO
,
Phone:
Email: virginia.brondo@flymex.aero
Ship To Info
,
Phone:
Email: virginia.brondo@flymex.aero

Shipping Details

Name: VIRGINIA BRONDO ROMERO
Phone:
Email: virginia.brondo@flymex.aero
Address 1: ,
Address 2:
State/Country: ,