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Orders List:

Order No. # A4012 - dario noriega pacific ocean

Order No. # A4012
Total Items 1
Order Status completed
Order Type shop_order
Order Place Date 11/17/23 at 5:44 pm
Order Process Date 11/17/23 at 5:45 pm
Order Completed Date 11/17/23 at 5:45 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 $44.00
Shipping $0.00
Total $44.00

Order Activity

MPGS Payment completed with Transaction Receipt: 332117198780.
11/17/23 at 12:45 pm

Order status changed from Pending payment to Processing.
11/17/23 at 12:45 pm

Order status changed from Processing to Completed.
11/17/23 at 12:45 pm

Customer Details

Bill To Info
dario noriega pacific ocean
,
Phone:
Email: dnoriega@pacific-ocean.com.ar
Ship To Info
,
Phone:
Email: dnoriega@pacific-ocean.com.ar

Shipping Details

Name: dario noriega pacific ocean
Phone:
Email: dnoriega@pacific-ocean.com.ar
Address 1: ,
Address 2:
State/Country: ,