Orders List:

Order No. # A5673 - Rafael Alonso

Order No. # A5673
Total Items 1
Order Status completed
Order Type shop_order
Order Place Date 12/5/24 at 1:35 am
Order Process Date 12/5/24 at 1:35 am
Order Completed Date 12/5/24 at 1:35 am
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 $88.00
Shipping $0.00
Total $88.00

MPGS Payment completed with Transaction Receipt: 434001315031.
12/4/24 at 8:35 pm


Order status changed from Pending payment to Processing.
12/4/24 at 8:35 pm


Order status changed from Processing to Completed.
12/4/24 at 8:35 pm

Bill To Info
Rafael Alonso
,
Phone:
Email: r.alonso@motta-int.com
Ship To Info
,
Phone:
Email: r.alonso@motta-int.com
Name: Rafael Alonso

Phone:
Email: r.alonso@motta-int.com
Address 1: ,
Address 2:
State/Country: ,