| Ticket ID | Ticket Type | Status | Base Amount | Service Fee | Tax | Total | Date Created | Scanned |
|---|---|---|---|---|---|---|---|---|
| 60543717 | General Ad Wknd | Completed | $249.00 | $33.53 | $0.00 | $282.53 | 2/14/2024, 6:46:02 PM |
Yes (1)
3/16/2024, 3:47:25 PM |
| 60543718 | General Ad Wknd | Completed | $249.00 | $33.53 | $0.00 | $282.53 | 2/14/2024, 6:46:02 PM | No |
| Totals: | $498.00 | $67.06 | $0.00 | $565.06 | ||||
No notes available for this order.