Orders List:

Order No. # A5767 - INDAER SAS INDAER SAS

Order No. # A5767
Total Items 1
Order Status completed
Order Type shop_order
Order Place Date 12/26/24 at 4:49 pm
Order Process Date 12/26/24 at 4:50 pm
Order Completed Date 12/26/24 at 4:50 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 $88.00
Shipping $0.00
Total $88.00

MPGS Payment completed with Transaction Receipt: 436116010974.
12/26/24 at 11:50 am


Order status changed from Pending payment to Processing.
12/26/24 at 11:50 am


Order status changed from Processing to Completed.
12/26/24 at 11:50 am

Bill To Info
INDAER SAS INDAER SAS
,
Phone:
Email: milenam@indaer.com
Ship To Info
,
Phone:
Email: milenam@indaer.com
Name: INDAER SAS INDAER SAS

Phone:
Email: milenam@indaer.com
Address 1: ,
Address 2:
State/Country: ,