Orders List:

Order No. # A4579 - andres leal Fernandez

Order No. # A4579
Total Items 1
Order Status completed
Order Type shop_order
Order Place Date 4/3/24 at 11:40 pm
Order Process Date 4/3/24 at 11:41 pm
Order Completed Date 4/3/24 at 11:41 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 $22.00
Shipping $0.00
Total $22.00

MPGS Payment completed with Transaction Receipt: 409423261749.
4/3/24 at 6:40 pm


Order status changed from Pending payment to Processing.
4/3/24 at 6:41 pm


Order status changed from Processing to Completed.
4/3/24 at 6:41 pm

Bill To Info
andres leal Fernandez
,
Phone:
Email: andresleal1971@gmail.com
Ship To Info
,
Phone:
Email: andresleal1971@gmail.com
Name: andres leal Fernandez

Phone:
Email: andresleal1971@gmail.com
Address 1: ,
Address 2:
State/Country: ,