| Ticket ID | Ticket Type | Status | Base Amount | Service Fee | Tax | Total | Date Created | Scanned |
|---|---|---|---|---|---|---|---|---|
| 59109429 | General Ad Wknd | Completed | $249.00 | $33.53 | $0.00 | $282.53 | 12/26/2023, 3:42:26 AM |
Yes (1)
3/15/2024, 10:47:34 PM |
| 59109430 | General Ad Wknd | Completed | $249.00 | $33.53 | $0.00 | $282.53 | 12/26/2023, 3:42:26 AM |
Yes (1)
3/15/2024, 10:47:30 PM |
| Totals: | $498.00 | $67.06 | $0.00 | $565.06 | ||||
No notes available for this order.