Orders List:

Order No. # A678 - José Prado / Blue Sky LTD

Order No. # A678
Total Items 1
Order Status completed
Order Type shop_order
Order Place Date 11/18/21 at 3:37 pm
Order Process Date 11/18/21 at 3:39 pm
Order Completed Date 11/18/21 at 3:39 pm
Order Shipping Info
Payment Title Credit Card
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 $88.00
Shipping $0.00
Total $88.00

MPGS Payment completed with Transaction Receipt: 132215249779.
11/18/21 at 10:39 am


Order status changed from Pending payment to Processing.
11/18/21 at 10:39 am


Order status changed from Processing to Completed.
11/18/21 at 10:39 am

Bill To Info
José Prado / Blue Sky LTD
,
Phone:
Email: caliper30@gmail.com
Ship To Info
,
Phone:
Email: caliper30@gmail.com
Name: José Prado / Blue Sky LTD

Phone:
Email: caliper30@gmail.com
Address 1: ,
Address 2:
State/Country: ,