Orders List:

Order No. # A3951 - EMES AIR SA VOZZA

Order No. # A3951
Total Items 1
Order Status completed
Order Type shop_order
Order Place Date 11/4/23 at 1:50 pm
Order Process Date 11/4/23 at 1:50 pm
Order Completed Date 11/4/23 at 1:50 pm
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 $44.00
Shipping $0.00
Total $44.00

MPGS Payment completed with Transaction Receipt: 330813268011.
11/4/23 at 8:50 am


Order status changed from Pending payment to Processing.
11/4/23 at 8:50 am


Order status changed from Processing to Completed.
11/4/23 at 8:50 am

Bill To Info
EMES AIR SA VOZZA
,
Phone:
Email: gvozza@emesaero.com
Ship To Info
,
Phone:
Email: gvozza@emesaero.com
Name: EMES AIR SA VOZZA

Phone:
Email: gvozza@emesaero.com
Address 1: ,
Address 2:
State/Country: ,