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Orders List:

Order No. # A5146 - PATAGUAL LEASEGIN LLC TOMAS DEL CAMPO

Order No. # A5146
Total Items 1
Order Status completed
Order Type shop_order
Order Place Date 7/25/24 at 2:27 pm
Order Process Date 7/25/24 at 2:28 pm
Order Completed Date 7/25/24 at 2:28 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: 420714200374.
7/25/24 at 9:28 am

Order status changed from Pending payment to Processing.
7/25/24 at 9:28 am

Order status changed from Processing to Completed.
7/25/24 at 9:28 am

Customer Details

Bill To Info
PATAGUAL LEASEGIN LLC TOMAS DEL CAMPO
,
Phone:
Email: TDELCAMPO@GRUPOPATAGUAL.CL
Ship To Info
,
Phone:
Email: TDELCAMPO@GRUPOPATAGUAL.CL

Shipping Details

Name: PATAGUAL LEASEGIN LLC TOMAS DEL CAMPO
Phone:
Email: TDELCAMPO@GRUPOPATAGUAL.CL
Address 1: ,
Address 2:
State/Country: ,