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Orders List:

Order No. # A4880 - EURUS AVIATION Javier Villanueva

Order No. # A4880
Total Items 1
Order Status completed
Order Type shop_order
Order Place Date 5/31/24 at 8:56 pm
Order Process Date 5/31/24 at 8:57 pm
Order Completed Date 5/31/24 at 8:57 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 $770.00
Shipping $0.00
Total $770.00

Order Activity

MPGS Payment completed with Transaction Receipt: 415220235473.
5/31/24 at 3:57 pm

Order status changed from Pending payment to Processing.
5/31/24 at 3:57 pm

Order status changed from Processing to Completed.
5/31/24 at 3:57 pm

Customer Details

Bill To Info
EURUS AVIATION Javier Villanueva
,
Phone:
Email: jvillanueva@eurus.com.mx
Ship To Info
,
Phone:
Email: jvillanueva@eurus.com.mx

Shipping Details

Name: EURUS AVIATION Javier Villanueva
Phone:
Email: jvillanueva@eurus.com.mx
Address 1: ,
Address 2:
State/Country: ,