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Orders List:

Order No. # A4809 - Tiendas Industriales Asociadas TIA S.A.

Order No. # A4809
Total Items 1
Order Status completed
Order Type shop_order
Order Place Date 5/11/24 at 5:27 pm
Order Process Date 5/11/24 at 5:28 pm
Order Completed Date 5/11/24 at 5:28 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 $88.00
Shipping $0.00
Total $88.00

Order Activity

MPGS Payment completed with Transaction Receipt: 413217144270.
5/11/24 at 12:28 pm

Order status changed from Pending payment to Processing.
5/11/24 at 12:28 pm

Order status changed from Processing to Completed.
5/11/24 at 12:28 pm

Customer Details

Bill To Info
Tiendas Industriales Asociadas TIA S.A.
,
Phone:
Email: mayra.feijoo@tia.com.ec
Ship To Info
,
Phone:
Email: mayra.feijoo@tia.com.ec

Shipping Details

Name: Tiendas Industriales Asociadas TIA S.A.
Phone:
Email: mayra.feijoo@tia.com.ec
Address 1: ,
Address 2:
State/Country: ,