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Orders List:

Order No. # A3785 - CARLOS A PEREZ VILLARREAL

Order No. # A3785
Total Items 1
Order Status completed
Order Type shop_order
Order Place Date 10/16/23 at 3:45 pm
Order Process Date 10/16/23 at 3:46 pm
Order Completed Date 10/16/23 at 3:46 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: 328915241994.
10/16/23 at 10:45 am

Order status changed from Pending payment to Processing.
10/16/23 at 10:45 am

Order status changed from Processing to Completed.
10/16/23 at 10:46 am

Customer Details

Bill To Info
CARLOS A PEREZ VILLARREAL
,
Phone:
Email: carlos130873@hotmail.com
Ship To Info
,
Phone:
Email: carlos130873@hotmail.com

Shipping Details

Name: CARLOS A PEREZ VILLARREAL
Phone:
Email: carlos130873@hotmail.com
Address 1: ,
Address 2:
State/Country: ,