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Orders List:

Order No. # A6562 - HECTOR PAZ

Order No. # A6562
Total Items 1
Order Status completed
Order Type shop_order
Order Place Date 5/16/25 at 2:02 pm
Order Process Date 5/16/25 at 2:11 pm
Order Completed Date 5/16/25 at 2:11 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 $572.00
Shipping $0.00
Total $572.00

Order Activity

MPGS Payment completed with Transaction Receipt: 513614304114.
5/16/25 at 9:11 am

Order status changed from Pending payment to Processing.
5/16/25 at 9:11 am

Order status changed from Processing to Completed.
5/16/25 at 9:11 am

Customer Details

Bill To Info
HECTOR PAZ
,
Phone:
Email: EMERY@BAIRESFLY.COM
Ship To Info
,
Phone:
Email: EMERY@BAIRESFLY.COM

Shipping Details

Name: HECTOR PAZ
Phone:
Email: EMERY@BAIRESFLY.COM
Address 1: ,
Address 2:
State/Country: ,