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Orders List:

Order No. # A5198 - AVIATSA Felix Pacheco

Order No. # A5198
Total Items 1
Order Status completed
Order Type shop_order
Order Place Date 8/6/24 at 4:27 pm
Order Process Date 8/6/24 at 4:28 pm
Order Completed Date 8/6/24 at 4:28 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 $44.00
Shipping $0.00
Total $44.00

Order Activity

MPGS Payment completed with Transaction Receipt: 421916190571.
8/6/24 at 11:28 am

Order status changed from Pending payment to Processing.
8/6/24 at 11:28 am

Order status changed from Processing to Completed.
8/6/24 at 11:28 am

Customer Details

Bill To Info
AVIATSA Felix Pacheco
,
Phone:
Email: felixpachecoe@aviatsa.hn
Ship To Info
,
Phone:
Email: felixpachecoe@aviatsa.hn

Shipping Details

Name: AVIATSA Felix Pacheco
Phone:
Email: felixpachecoe@aviatsa.hn
Address 1: ,
Address 2:
State/Country: ,