| Ticket ID | Ticket Type | Status | Base Amount | Service Fee | Tax | Total | Date Created | Scanned |
|---|---|---|---|---|---|---|---|---|
| 69163040 | TKT-VENDOR1 - Trek Nash 24 | Completed | $300.00 | $10.50 | $0.00 | $310.50 | 8/13/2024, 7:20:38 PM | No |
| 69163041 | TKT-VENDOR1 - Trek Nash 24 | Completed | $300.00 | $10.50 | $0.00 | $310.50 | 8/13/2024, 7:20:38 PM | No |
| Totals: | $600.00 | $21.00 | $0.00 | $621.00 | ||||
No notes available for this order.