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Orders List:

Order No. # A5392 - Tiendas Industriales Asociadas TIA S.A.

Order No. # A5392
Total Items 1
Order Status completed
Order Type shop_order
Order Place Date 9/20/24 at 4:08 pm
Order Process Date 9/20/24 at 4:11 pm
Order Completed Date 9/20/24 at 4:11 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: 426416051116.
9/20/24 at 11:11 am

Order status changed from Pending payment to Processing.
9/20/24 at 11:11 am

Order status changed from Processing to Completed.
9/20/24 at 11:11 am

Customer Details

Bill To Info
Tiendas Industriales Asociadas TIA S.A.
,
Phone:
Email: mayra.feijoo@tia.com.ec
Ship To Info
,
Phone:
Email: mayra.feijoo@tia.com.ec

Shipping Details

Name: Tiendas Industriales Asociadas TIA S.A.
Phone:
Email: mayra.feijoo@tia.com.ec
Address 1: ,
Address 2:
State/Country: ,