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Orders List:

Order No. # A4158 - GUILLERMO VOZZA

Order No. # A4158
Total Items 1
Order Status completed
Order Type shop_order
Order Place Date 12/21/23 at 4:49 pm
Order Process Date 12/21/23 at 4:50 pm
Order Completed Date 12/21/23 at 4:50 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: 335516095335.
12/21/23 at 11:50 am

Order status changed from Pending payment to Processing.
12/21/23 at 11:50 am

Order status changed from Processing to Completed.
12/21/23 at 11:50 am

Customer Details

Bill To Info
GUILLERMO VOZZA
,
Phone:
Email: gvozza@emesaero.com
Ship To Info
,
Phone:
Email: gvozza@emesaero.com

Shipping Details

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