Orders List:

Order No. # A3437 - GASEOSAS POSADA TOBON SA

Order No. # A3437
Total Items 1
Order Status completed
Order Type shop_order
Order Place Date 7/18/23 at 1:08 am
Order Process Date 7/18/23 at 1:09 am
Order Completed Date 7/18/23 at 1:09 am
Order Shipping Info
Payment Title Make Payment Using
Payment Method woo_mpgs
# 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

MPGS Payment completed with Transaction Receipt: 319901175273.
7/17/23 at 8:09 pm


Order status changed from Pending payment to Processing.
7/17/23 at 8:09 pm


Order status changed from Processing to Completed.
7/17/23 at 8:09 pm

Bill To Info
GASEOSAS POSADA TOBON SA
,
Phone:
Email: jcaro_trujillo@hotmail.com
Ship To Info
,
Phone:
Email: jcaro_trujillo@hotmail.com
Name: GASEOSAS POSADA TOBON SA

Phone:
Email: jcaro_trujillo@hotmail.com
Address 1: ,
Address 2:
State/Country: ,