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Orders List:

Order No. # A6265 - AERONAVES EJECUTIVAS GSF PECK FIERRO

Order No. # A6265
Total Items 1
Order Status completed
Order Type shop_order
Order Place Date 3/21/25 at 3:39 am
Order Process Date 3/21/25 at 3:40 am
Order Completed Date 3/21/25 at 3:40 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: 508003090136.
3/20/25 at 10:40 pm

Order status changed from Pending payment to Processing.
3/20/25 at 10:40 pm

Order status changed from Processing to Completed.
3/20/25 at 10:40 pm

Customer Details

Bill To Info
AERONAVES EJECUTIVAS GSF PECK FIERRO
,
Phone:
Email: ma.fava@hotmail.com
Ship To Info
,
Phone:
Email: ma.fava@hotmail.com

Shipping Details

Name: AERONAVES EJECUTIVAS GSF PECK FIERRO
Phone:
Email: ma.fava@hotmail.com
Address 1: ,
Address 2:
State/Country: ,