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Orders List:

Order No. # A4798 - Grupo Obras Servicios y Desarrollos Leandro Cudemo

Order No. # A4798
Total Items 1
Order Status completed
Order Type shop_order
Order Place Date 5/9/24 at 11:52 am
Order Process Date 5/9/24 at 11:54 am
Order Completed Date 5/9/24 at 11:54 am
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: 413011148786.
5/9/24 at 6:53 am

Order status changed from Pending payment to Processing.
5/9/24 at 6:53 am

Order status changed from Processing to Completed.
5/9/24 at 6:54 am

Customer Details

Bill To Info
Grupo Obras Servicios y Desarrollos Leandro Cudemo
,
Phone:
Email: leandc@yahoo.com.ar
Ship To Info
,
Phone:
Email: leandc@yahoo.com.ar

Shipping Details

Name: Grupo Obras Servicios y Desarrollos Leandro Cudemo
Phone:
Email: leandc@yahoo.com.ar
Address 1: ,
Address 2:
State/Country: ,