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Orders List:

Order No. # A4883 - GRUPO OBRAS SERVICIOS y DESARROLLOS SA Leandro Cudemo

Order No. # A4883
Total Items 1
Order Status completed
Order Type shop_order
Order Place Date 6/1/24 at 2:45 pm
Order Process Date 6/1/24 at 2:46 pm
Order Completed Date 6/1/24 at 2:46 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 $22.00
Shipping $0.00
Total $22.00

Order Activity

MPGS Payment completed with Transaction Receipt: 415314243947.
6/1/24 at 9:46 am

Order status changed from Pending payment to Processing.
6/1/24 at 9:46 am

Order status changed from Processing to Completed.
6/1/24 at 9:46 am

Customer Details

Bill To Info
GRUPO OBRAS SERVICIOS y DESARROLLOS SA Leandro Cudemo
,
Phone:
Email: leandc@yahoo.com.ar
Ship To Info
,
Phone:
Email: leandc@yahoo.com.ar

Shipping Details

Name: GRUPO OBRAS SERVICIOS y DESARROLLOS SA Leandro Cudemo
Phone:
Email: leandc@yahoo.com.ar
Address 1: ,
Address 2:
State/Country: ,