Aeronautical Telecommunications Limited Login
Orders List:

Order No. # A3576 - TAXI AEREO DE VERACRUZ ROSANA GARCIA GALICIA

Order No. # A3576
Total Items 1
Order Status completed
Order Type shop_order
Order Place Date 8/22/23 at 7:55 pm
Order Process Date 8/22/23 at 7:58 pm
Order Completed Date 8/22/23 at 7:58 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: 323419306087.
8/22/23 at 2:58 pm

Order status changed from Pending payment to Processing.
8/22/23 at 2:58 pm

Order status changed from Processing to Completed.
8/22/23 at 2:58 pm

Customer Details

Bill To Info
TAXI AEREO DE VERACRUZ ROSANA GARCIA GALICIA
,
Phone:
Email: XACHEFACTURAS@GMAIL.COM
Ship To Info
,
Phone:
Email: XACHEFACTURAS@GMAIL.COM

Shipping Details

Name: TAXI AEREO DE VERACRUZ ROSANA GARCIA GALICIA
Phone:
Email: XACHEFACTURAS@GMAIL.COM
Address 1: ,
Address 2:
State/Country: ,