Aeronautical Telecommunications Limited Login
Orders List:

Order No. # A3945 - Roberto Cohen

Order No. # A3945
Total Items 1
Order Status completed
Order Type shop_order
Order Place Date 11/3/23 at 8:19 pm
Order Process Date 11/3/23 at 8:20 pm
Order Completed Date 11/3/23 at 8:20 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: 330720269006.
11/3/23 at 3:20 pm

Order status changed from Pending payment to Processing.
11/3/23 at 3:20 pm

Order status changed from Processing to Completed.
11/3/23 at 3:20 pm

Customer Details

Bill To Info
Roberto Cohen
,
Phone:
Email: invoices@flyjetco.com
Ship To Info
,
Phone:
Email: invoices@flyjetco.com

Shipping Details

Name: Roberto Cohen
Phone:
Email: invoices@flyjetco.com
Address 1: ,
Address 2:
State/Country: ,