| Ticket ID | Ticket Type | Status | Base Amount | Service Fee | Tax | Total | Date Created | Scanned |
|---|---|---|---|---|---|---|---|---|
| 60844631 | General Ad Wknd | Completed | $249.00 | $36.02 | $0.00 | $285.02 | 2/24/2024, 12:39:22 AM | No |
| 60844632 | General Ad Wknd | Completed | $249.00 | $36.02 | $0.00 | $285.02 | 2/24/2024, 12:39:22 AM | No |
| Totals: | $498.00 | $72.04 | $0.00 | $570.04 | ||||
No notes available for this order.