Orders List:

Order No. # A4937 - JOAQUIN MARTIGNON

Order No. # A4937
Total Items 1
Order Status completed
Order Type shop_order
Order Place Date 6/8/24 at 12:26 am
Order Process Date 6/8/24 at 12:27 am
Order Completed Date 6/8/24 at 12:27 am
Order Shipping Info
Payment Title Make Payment Using
Payment Method woo_mpgs
# 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

MPGS Payment completed with Transaction Receipt: 416000215641.
6/7/24 at 7:27 pm


Order status changed from Pending payment to Processing.
6/7/24 at 7:27 pm


Order status changed from Processing to Completed.
6/7/24 at 7:27 pm

Bill To Info
JOAQUIN MARTIGNON
,
Phone:
Email: EADI@HOTMAIL.COM
Ship To Info
,
Phone:
Email: EADI@HOTMAIL.COM
Name: JOAQUIN MARTIGNON

Phone:
Email: EADI@HOTMAIL.COM
Address 1: ,
Address 2:
State/Country: ,