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Orders List:

Order No. # A6153 - Frigelar Comercio e Distribuicao, SA Leticia Ferreira

Order No. # A6153
Total Items 1
Order Status completed
Order Type shop_order
Order Place Date 3/6/25 at 10:54 am
Order Process Date 3/6/25 at 10:55 am
Order Completed Date 3/6/25 at 10:55 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: 506510209690.
3/6/25 at 5:55 am

Order status changed from Pending payment to Processing.
3/6/25 at 5:55 am

Order status changed from Processing to Completed.
3/6/25 at 5:56 am

Customer Details

Bill To Info
Frigelar Comercio e Distribuicao, SA Leticia Ferreira
,
Phone:
Email: financeiro@alexaaviation.com
Ship To Info
,
Phone:
Email: financeiro@alexaaviation.com

Shipping Details

Name: Frigelar Comercio e Distribuicao, SA Leticia Ferreira
Phone:
Email: financeiro@alexaaviation.com
Address 1: ,
Address 2:
State/Country: ,