| Ticket ID | Ticket Type | Status | Base Amount | Service Fee | Tax | Total | Date Created | Scanned |
|---|---|---|---|---|---|---|---|---|
| 67112035 | TKT-VENDOR1 - VD NOLA 24 | Canceled | $300.00 | $10.50 | $0.00 | $310.50 | 7/3/2024, 9:22:59 PM | No |
| 67112036 | TKT-VENDOR1 - VD NOLA 24 | Canceled | $300.00 | $10.50 | $0.00 | $310.50 | 7/3/2024, 9:22:59 PM | No |
| Totals: | $600.00 | $21.00 | $0.00 | $621.00 | ||||
No notes available for this order.