| Ticket ID | Ticket Type | Status | Base Amount | Service Fee | Tax | Total | Date Created | Scanned |
|---|---|---|---|---|---|---|---|---|
| 60856617 | General Ad Wknd | Completed | $249.00 | $36.02 | $0.00 | $285.02 | 2/24/2024, 8:20:57 AM |
Yes (1)
3/16/2024, 3:50:25 PM |
| Totals: | $249.00 | $36.02 | $0.00 | $285.02 | ||||
No notes available for this order.