Order No. # | A5269 | |
---|---|---|
Total Items | 1 | |
Order Status | completed | |
Order Type | shop_order | |
Order Place Date | 8/21/24 at 10:09 pm | |
Order Process Date | 8/21/24 at 10:10 pm | |
Order Completed Date | 8/21/24 at 10:10 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 | $144.00 | ||||
Shipping | $0.00 | ||||
Total | $144.00 |
MPGS Payment completed with Transaction Receipt: 423422223032.
8/21/24 at 5:10 pm
Order status changed from Pending payment to Processing.
8/21/24 at 5:10 pm
Order status changed from Processing to Completed.
8/21/24 at 5:10 pm
Bill To Info |
CAELUM AVIATION, S.A. de C.V. Miguel Ramirez Quintero,Phone:Email: miguel.quintero@caelumaviation.com |
---|---|
Ship To Info |
,Phone:Email: miguel.quintero@caelumaviation.com |