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Orders List:

Order No. # A5509 - EMES AIR SA VOZZA

Order No. # A5509
Total Items 1
Order Status completed
Order Type shop_order
Order Place Date 10/18/24 at 1:58 am
Order Process Date 10/18/24 at 1:58 am
Order Completed Date 10/18/24 at 1:58 am
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: 429201061711.
10/17/24 at 8:58 pm

Order status changed from Pending payment to Processing.
10/17/24 at 8:58 pm

Order status changed from Processing to Completed.
10/17/24 at 8:58 pm

Customer Details

Bill To Info
EMES AIR SA VOZZA
,
Phone:
Email: GVOZZA@EMESAERO.COM
Ship To Info
,
Phone:
Email: GVOZZA@EMESAERO.COM

Shipping Details

Name: EMES AIR SA VOZZA
Phone:
Email: GVOZZA@EMESAERO.COM
Address 1: ,
Address 2:
State/Country: ,