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Orders List:

Order No. # A3281 - CX58 LLC Cunningham

Order No. # A3281
Total Items 1
Order Status completed
Order Type shop_order
Order Place Date 6/5/23 at 3:12 pm
Order Process Date 6/5/23 at 3:13 pm
Order Completed Date 6/5/23 at 3:13 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: 315615067980.
6/5/23 at 10:12 am

Order status changed from Pending payment to Processing.
6/5/23 at 10:12 am

Order status changed from Processing to Completed.
6/5/23 at 10:13 am

Customer Details

Bill To Info
CX58 LLC Cunningham
,
Phone:
Email: accounting@flyskyways.net
Ship To Info
,
Phone:
Email: accounting@flyskyways.net

Shipping Details

Name: CX58 LLC Cunningham
Phone:
Email: accounting@flyskyways.net
Address 1: ,
Address 2:
State/Country: ,