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Orders List:

Order No. # A4841 - NORTOX S.A. Luís Pavão

Order No. # A4841
Total Items 1
Order Status completed
Order Type shop_order
Order Place Date 5/21/24 at 11:29 am
Order Process Date 5/21/24 at 11:30 am
Order Completed Date 5/21/24 at 11:30 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 $22.00
Shipping $0.00
Total $22.00

Order Activity

MPGS Payment completed with Transaction Receipt: 414211246419.
5/21/24 at 6:30 am

Order status changed from Pending payment to Processing.
5/21/24 at 6:30 am

Order status changed from Processing to Completed.
5/21/24 at 6:30 am

Customer Details

Bill To Info
NORTOX S.A. Luís Pavão
,
Phone:
Email: luis.pavao@nortox.com.br
Ship To Info
,
Phone:
Email: luis.pavao@nortox.com.br

Shipping Details

Name: NORTOX S.A. Luís Pavão
Phone:
Email: luis.pavao@nortox.com.br
Address 1: ,
Address 2:
State/Country: ,