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Orders List:

Order No. # A4858 - INTERCARIBBEAN AIRWAYS William Higuera

Order No. # A4858
Total Items 1
Order Status completed
Order Type shop_order
Order Place Date 5/28/24 at 2:10 pm
Order Process Date 5/28/24 at 2:11 pm
Order Completed Date 5/28/24 at 2:11 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 $2,750.00
Shipping $0.00
Total $2,750.00

Order Activity

MPGS Payment completed with Transaction Receipt: 414914314311.
5/28/24 at 9:10 am

Order status changed from Pending payment to Processing.
5/28/24 at 9:11 am

Order status changed from Processing to Completed.
5/28/24 at 9:11 am

Customer Details

Bill To Info
INTERCARIBBEAN AIRWAYS William Higuera
,
Phone:
Email: william.higuera@intercaribbean.com
Ship To Info
,
Phone:
Email: william.higuera@intercaribbean.com

Shipping Details

Name: INTERCARIBBEAN AIRWAYS William Higuera
Phone:
Email: william.higuera@intercaribbean.com
Address 1: ,
Address 2:
State/Country: ,