Aeronautical Telecommunications Limited Login
Orders List:

Order No. # A3344 - HOG289, LLC Garcia

Order No. # A3344
Total Items 1
Order Status completed
Order Type shop_order
Order Place Date 6/21/23 at 8:21 pm
Order Process Date 6/21/23 at 8:22 pm
Order Completed Date 6/21/23 at 8:22 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 $22.00
Shipping $0.00
Total $22.00

Order Activity

MPGS Payment completed with Transaction Receipt: 317220031860.
6/21/23 at 3:22 pm

Order status changed from Pending payment to Processing.
6/21/23 at 3:22 pm

Order status changed from Processing to Completed.
6/21/23 at 3:22 pm

Customer Details

Bill To Info
HOG289, LLC Garcia
,
Phone:
Email: alejandra@flysurjet.com
Ship To Info
,
Phone:
Email: alejandra@flysurjet.com

Shipping Details

Name: HOG289, LLC Garcia
Phone:
Email: alejandra@flysurjet.com
Address 1: ,
Address 2:
State/Country: ,