| Ticket ID | Ticket Type | Status | Base Amount | Service Fee | Tax | Total | Date Created | Scanned |
|---|---|---|---|---|---|---|---|---|
| 69270286 | TKT-Vendor1 - Trek Chicago 24 | Completed | $350.00 | $10.50 | $0.00 | $360.50 | 8/16/2024, 1:31:08 AM | No |
| 69270287 | TKT-VENDOR1 - Trek Nash 24 | Completed | $300.00 | $10.50 | $0.00 | $310.50 | 8/16/2024, 1:31:08 AM | No |
| Totals: | $650.00 | $21.00 | $0.00 | $671.00 | ||||
No notes available for this order.