Aeronautical Telecommunications Limited Login
Orders List:

Order No. # A3675 - Hal Slominiski

Order No. # A3675
Total Items 1
Order Status completed
Order Type shop_order
Order Place Date 9/13/23 at 11:39 am
Order Process Date 9/13/23 at 11:41 am
Order Completed Date 9/13/23 at 11:41 am
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 $44.00
Shipping $0.00
Total $44.00

Order Activity

MPGS Payment completed with Transaction Receipt: 325611074977.
9/13/23 at 6:40 am

Order status changed from Pending payment to Processing.
9/13/23 at 6:40 am

Order status changed from Processing to Completed.
9/13/23 at 6:41 am

Customer Details

Bill To Info
Hal Slominiski
,
Phone:
Email: admin@iceberg-soluton.ca
Ship To Info
,
Phone:
Email: admin@iceberg-soluton.ca

Shipping Details

Name: Hal Slominiski
Phone:
Email: admin@iceberg-soluton.ca
Address 1: ,
Address 2:
State/Country: ,