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Orders List:

Order No. # A810 - EMES AIR SA

Order No. # A810
Total Items 1
Order Status completed
Order Type shop_order
Order Place Date 12/7/21 at 1:37 pm
Order Process Date 12/7/21 at 1:38 pm
Order Completed Date 12/7/21 at 1:38 pm
Order Shipping Info
Payment Title Credit/Debit Card
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 $66.00
Shipping $0.00
Total $66.00

Order Activity

MPGS Payment completed with Transaction Receipt: 134113291370.
12/7/21 at 8:38 am

Order status changed from Pending payment to Processing.
12/7/21 at 8:38 am

Order status changed from Processing to Completed.
12/7/21 at 8:38 am

Customer Details

Bill To Info
EMES AIR SA
,
Phone:
Email: gvozza@emesaero.com
Ship To Info
,
Phone:
Email: gvozza@emesaero.com

Shipping Details

Name: EMES AIR SA
Phone:
Email: gvozza@emesaero.com
Address 1: ,
Address 2:
State/Country: ,