| Ticket ID | Ticket Type | Status | Base Amount | Service Fee | Tax | Total | Date Created | Scanned |
|---|---|---|---|---|---|---|---|---|
| 60791062 | General Ad Wknd | Completed | $249.00 | $36.02 | $0.00 | $285.02 | 2/22/2024, 6:28:32 PM |
Yes (1)
3/15/2024, 4:35:30 PM |
| Totals: | $249.00 | $36.02 | $0.00 | $285.02 | ||||
No notes available for this order.