Orders List:

Order No. # A5138 - GERARDO ORTIZ

Order No. # A5138
Total Items 1
Order Status completed
Order Type shop_order
Order Place Date 7/24/24 at 12:47 am
Order Process Date 7/24/24 at 12:48 am
Order Completed Date 7/24/24 at 12:48 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 $44.00
Shipping $0.00
Total $44.00

MPGS Payment completed with Transaction Receipt: 420600142584.
7/23/24 at 7:48 pm


Order status changed from Pending payment to Processing.
7/23/24 at 7:48 pm


Order status changed from Processing to Completed.
7/23/24 at 7:48 pm

Bill To Info
GERARDO ORTIZ
,
Phone:
Email: gerencia@gerardoortiz.com
Ship To Info
,
Phone:
Email: gerencia@gerardoortiz.com
Name: GERARDO ORTIZ

Phone:
Email: gerencia@gerardoortiz.com
Address 1: ,
Address 2:
State/Country: ,