| Ticket ID | Ticket Type | Status | Base Amount | Service Fee | Tax | Total | Date Created | Scanned |
|---|---|---|---|---|---|---|---|---|
| 59972054 | General Ad Wknd | Completed | $249.00 | $33.53 | $0.00 | $282.53 | 1/24/2024, 9:36:33 PM |
Yes (1)
3/15/2024, 5:22:08 PM |
| 59972055 | General Ad Wknd | Completed | $249.00 | $33.53 | $0.00 | $282.53 | 1/24/2024, 9:36:33 PM |
Yes (1)
3/15/2024, 5:22:05 PM |
| Totals: | $498.00 | $67.06 | $0.00 | $565.06 | ||||
No notes available for this order.