Orders List:

Order No. # A3585 - SOMA SRL SOMA SRL

Order No. # A3585
Total Items 1
Order Status completed
Order Type shop_order
Order Place Date 8/24/23 at 2:22 am
Order Process Date 8/24/23 at 2:25 am
Order Completed Date 8/24/23 at 2:25 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 $22.00
Shipping $0.00
Total $22.00

MPGS Payment completed with Transaction Receipt: 323602317017.
8/23/23 at 9:25 pm


Order status changed from Pending payment to Processing.
8/23/23 at 9:25 pm


Order status changed from Processing to Completed.
8/23/23 at 9:25 pm

Bill To Info
SOMA SRL SOMA SRL
,
Phone:
Email: JONATHANSARASOLA@GMAIL.COM
Ship To Info
,
Phone:
Email: JONATHANSARASOLA@GMAIL.COM
Name: SOMA SRL SOMA SRL

Phone:
Email: JONATHANSARASOLA@GMAIL.COM
Address 1: ,
Address 2:
State/Country: ,