| Ticket ID | Ticket Type | Status | Base Amount | Service Fee | Tax | Total | Date Created | Scanned |
|---|---|---|---|---|---|---|---|---|
| 61321695 | General Ad Wknd | Completed | $249.00 | $36.02 | $0.00 | $285.02 | 3/5/2024, 10:56:58 PM |
Yes (1)
3/16/2024, 5:08:30 PM |
| Totals: | $249.00 | $36.02 | $0.00 | $285.02 | ||||
No notes available for this order.