| Ticket ID | Ticket Type | Status | Base Amount | Service Fee | Tax | Total | Date Created | Scanned |
|---|---|---|---|---|---|---|---|---|
| 61159026 | General Ad Wknd | Completed | $249.00 | $36.02 | $0.00 | $285.02 | 3/2/2024, 3:32:07 AM |
Yes (1)
3/16/2024, 5:37:59 PM |
| 61159027 | General Ad Wknd | Completed | $249.00 | $36.02 | $0.00 | $285.02 | 3/2/2024, 3:32:07 AM |
Yes (1)
3/16/2024, 5:37:56 PM |
| Totals: | $498.00 | $72.04 | $0.00 | $570.04 | ||||
No notes available for this order.