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Orders List:

Order No. # A4597 - Daniel Freitas

Order No. # A4597
Total Items 1
Order Status completed
Order Type shop_order
Order Place Date 4/4/24 at 5:40 pm
Order Process Date 4/4/24 at 5:41 pm
Order Completed Date 4/4/24 at 5:41 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: 409517266899.
4/4/24 at 12:41 pm

Order status changed from Pending payment to Processing.
4/4/24 at 12:41 pm

Order status changed from Processing to Completed.
4/4/24 at 12:41 pm

Customer Details

Bill To Info
Daniel Freitas
,
Phone:
Email: daniel@helistar.com.br
Ship To Info
,
Phone:
Email: daniel@helistar.com.br

Shipping Details

Name: Daniel Freitas
Phone:
Email: daniel@helistar.com.br
Address 1: ,
Address 2:
State/Country: ,