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Orders List:

Order No. # A4826 - Ivan Gabriel Garcia

Order No. # A4826
Total Items 1
Order Status completed
Order Type shop_order
Order Place Date 5/20/24 at 2:20 am
Order Process Date 5/20/24 at 2:21 am
Order Completed Date 5/20/24 at 2:21 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: 414102261033.
5/19/24 at 9:21 pm

Order status changed from Pending payment to Processing.
5/19/24 at 9:21 pm

Order status changed from Processing to Completed.
5/19/24 at 9:21 pm

Customer Details

Bill To Info
Ivan Gabriel Garcia
,
Phone:
Email: ivanggr@yahoo.com.mx
Ship To Info
,
Phone:
Email: ivanggr@yahoo.com.mx

Shipping Details

Name: Ivan Gabriel Garcia
Phone:
Email: ivanggr@yahoo.com.mx
Address 1: ,
Address 2:
State/Country: ,