Orders List:

Order No. # A6610 - G200 LLC

Order No. # A6610
Total Items 1
Order Status completed
Order Type shop_order
Order Place Date 6/10/25 at 2:03 pm
Order Process Date 6/10/25 at 2:04 pm
Order Completed Date 6/10/25 at 2:04 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 $44.00
Shipping $0.00
Total $44.00

MPGS Payment completed with Transaction Receipt: 516114076155.
6/10/25 at 9:04 am


Order status changed from Pending payment to Processing.
6/10/25 at 9:04 am


Order status changed from Processing to Completed.
6/10/25 at 9:04 am

Bill To Info
G200 LLC
,
Phone:
Email: flights@propilot.pr
Ship To Info
,
Phone:
Email: flights@propilot.pr
Name: G200 LLC

Phone:
Email: flights@propilot.pr
Address 1: ,
Address 2:
State/Country: ,