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Orders List:

Order No. # A7030 - INVERINMOBILI SAS MARTIGNON JOAQUIN

Order No. # A7030
Total Items 1
Order Status completed
Order Type shop_order
Order Place Date 12/10/25 at 3:27 pm
Order Process Date 12/10/25 at 3:28 pm
Order Completed Date 12/10/25 at 3:28 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: 534415141192.
12/10/25 at 10:28 am

Order status changed from Pending payment to Processing.
12/10/25 at 10:28 am

Order status changed from Processing to Completed.
12/10/25 at 10:28 am

Customer Details

Bill To Info
INVERINMOBILI SAS MARTIGNON JOAQUIN
,
Phone:
Email: EADI@HOTMAIL.COM
Ship To Info
,
Phone:
Email: EADI@HOTMAIL.COM

Shipping Details

Name: INVERINMOBILI SAS MARTIGNON JOAQUIN
Phone:
Email: EADI@HOTMAIL.COM
Address 1: ,
Address 2:
State/Country: ,