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Orders List:

Order No. # A6696 - AEROTRUST SERVICIO LTDA

Order No. # A6696
Total Items 1
Order Status completed
Order Type shop_order
Order Place Date 7/18/25 at 10:05 pm
Order Process Date 7/18/25 at 10:07 pm
Order Completed Date 7/18/25 at 10:07 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 $22.00
Shipping $0.00
Total $22.00

Order Activity

MPGS Payment completed with Transaction Receipt: 519922122194.
7/18/25 at 5:07 pm

Order status changed from Pending payment to Processing.
7/18/25 at 5:07 pm

Order status changed from Processing to Completed.
7/18/25 at 5:07 pm

Customer Details

Bill To Info
AEROTRUST SERVICIO LTDA
,
Phone:
Email: khidalgo@aerotrust.cl
Ship To Info
,
Phone:
Email: khidalgo@aerotrust.cl

Shipping Details

Name: AEROTRUST SERVICIO LTDA
Phone:
Email: khidalgo@aerotrust.cl
Address 1: ,
Address 2:
State/Country: ,