Orders List:

Order No. # A5257 - Gustavo Arteaga

Order No. # A5257
Total Items 1
Order Status completed
Order Type shop_order
Order Place Date 8/20/24 at 4:13 pm
Order Process Date 8/20/24 at 4:14 pm
Order Completed Date 8/20/24 at 4:14 pm
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: 423316218773.
8/20/24 at 11:14 am


Order status changed from Pending payment to Processing.
8/20/24 at 11:14 am


Order status changed from Processing to Completed.
8/20/24 at 11:14 am

Bill To Info
Gustavo Arteaga
,
Phone:
Email: airteaga@hotmail.com
Ship To Info
,
Phone:
Email: airteaga@hotmail.com
Name: Gustavo Arteaga

Phone:
Email: airteaga@hotmail.com
Address 1: ,
Address 2:
State/Country: ,