| Ticket ID | Ticket Type | Status | Base Amount | Service Fee | Tax | Total | Date Created | Scanned |
|---|---|---|---|---|---|---|---|---|
| 61278237 | General Ad Wknd | Completed | $249.00 | $36.02 | $0.00 | $285.02 | 3/4/2024, 6:27:22 PM |
Yes (1)
3/16/2024, 6:10:39 PM |
| 61278238 | General Ad Wknd | Completed | $249.00 | $36.02 | $0.00 | $285.02 | 3/4/2024, 6:27:22 PM |
Yes (1)
3/16/2024, 6:10:42 PM |
| Totals: | $498.00 | $72.04 | $0.00 | $570.04 | ||||
No notes available for this order.