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Orders List:

Order No. # A4586 - AIR PRO LLC Propilot LLC Flight Operations

Order No. # A4586
Total Items 1
Order Status completed
Order Type shop_order
Order Place Date 4/4/24 at 1:38 pm
Order Process Date 4/4/24 at 1:39 pm
Order Completed Date 4/4/24 at 1:39 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: 409513261775.
4/4/24 at 8:39 am

Order status changed from Pending payment to Processing.
4/4/24 at 8:39 am

Order status changed from Processing to Completed.
4/4/24 at 8:39 am

Customer Details

Bill To Info
AIR PRO LLC Propilot LLC Flight Operations
,
Phone:
Email: flights@propilot.pr
Ship To Info
,
Phone:
Email: flights@propilot.pr

Shipping Details

Name: AIR PRO LLC Propilot LLC Flight Operations
Phone:
Email: flights@propilot.pr
Address 1: ,
Address 2:
State/Country: ,