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Orders List:

Order No. # A6420 - Aceros de Guatemala Josué Alvarenga

Order No. # A6420
Total Items 1
Order Status completed
Order Type shop_order
Order Place Date 4/21/25 at 3:17 pm
Order Process Date 4/21/25 at 3:18 pm
Order Completed Date 4/21/25 at 3:18 pm
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 $44.00
Shipping $0.00
Total $44.00

Order Activity

MPGS Payment completed with Transaction Receipt: 511115188074.
4/21/25 at 10:18 am

Order status changed from Pending payment to Processing.
4/21/25 at 10:18 am

Order status changed from Processing to Completed.
4/21/25 at 10:18 am

Customer Details

Bill To Info
Aceros de Guatemala Josué Alvarenga
,
Phone:
Email: banano4413@yahoo.es
Ship To Info
,
Phone:
Email: banano4413@yahoo.es

Shipping Details

Name: Aceros de Guatemala Josué Alvarenga
Phone:
Email: banano4413@yahoo.es
Address 1: ,
Address 2:
State/Country: ,