| Ticket ID | Ticket Type | Status | Base Amount | Service Fee | Tax | Total | Date Created | Scanned |
|---|---|---|---|---|---|---|---|---|
| 60954745 | General Ad Wknd | Completed | $249.00 | $36.02 | $0.00 | $285.02 | 2/26/2024, 6:44:30 PM |
Yes (1)
3/15/2024, 2:37:31 AM |
| 60954746 | General Ad Wknd | Completed | $249.00 | $36.02 | $0.00 | $285.02 | 2/26/2024, 6:44:30 PM |
Yes (1)
3/15/2024, 2:37:36 AM |
| Totals: | $498.00 | $72.04 | $0.00 | $570.04 | ||||
No notes available for this order.