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Orders List:

Order No. # A3626 - Jorgesc Escobar

Order No. # A3626
Total Items 1
Order Status completed
Order Type shop_order
Order Place Date 9/5/23 at 5:49 pm
Order Process Date 9/5/23 at 5:51 pm
Order Completed Date 9/5/23 at 5:51 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: 324817062392.
9/5/23 at 12:51 pm

Order status changed from Pending payment to Processing.
9/5/23 at 12:51 pm

Order status changed from Processing to Completed.
9/5/23 at 12:51 pm

Customer Details

Bill To Info
Jorgesc Escobar
,
Phone:
Email: jescobar@limagolfo.com
Ship To Info
,
Phone:
Email: jescobar@limagolfo.com

Shipping Details

Name: Jorgesc Escobar
Phone:
Email: jescobar@limagolfo.com
Address 1: ,
Address 2:
State/Country: ,