Orders List:

Order No. # A3007 - bluesky jet aviation corp cohen

Order No. # A3007
Total Items 1
Order Status completed
Order Type shop_order
Order Place Date 4/5/23 at 6:35 pm
Order Process Date 4/5/23 at 6:35 pm
Order Completed Date 4/5/23 at 6:35 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 $22.00
Shipping $0.00
Total $22.00

MPGS Payment completed with Transaction Receipt: 309518244912.
4/5/23 at 1:35 pm


Order status changed from Pending payment to Processing.
4/5/23 at 1:35 pm


Order status changed from Processing to Completed.
4/5/23 at 1:35 pm

Bill To Info
bluesky jet aviation corp cohen
,
Phone:
Email: invoices@flyjetco.com
Ship To Info
,
Phone:
Email: invoices@flyjetco.com
Name: bluesky jet aviation corp cohen

Phone:
Email: invoices@flyjetco.com
Address 1: ,
Address 2:
State/Country: ,