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Orders List:

Order No. # A4159 - EURUS AVIATION SAPI DE CV Javier Villanueva

Order No. # A4159
Total Items 1
Order Status completed
Order Type shop_order
Order Place Date 12/21/23 at 5:07 pm
Order Process Date 12/21/23 at 5:07 pm
Order Completed Date 12/21/23 at 5:07 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: 335517097417.
12/21/23 at 12:07 pm

Order status changed from Pending payment to Processing.
12/21/23 at 12:07 pm

Order status changed from Processing to Completed.
12/21/23 at 12:07 pm

Customer Details

Bill To Info
EURUS AVIATION SAPI DE CV Javier Villanueva
,
Phone:
Email: jvillanueva@eurus.com.mx
Ship To Info
,
Phone:
Email: jvillanueva@eurus.com.mx

Shipping Details

Name: EURUS AVIATION SAPI DE CV Javier Villanueva
Phone:
Email: jvillanueva@eurus.com.mx
Address 1: ,
Address 2:
State/Country: ,