| Ticket ID | Ticket Type | Status | Base Amount | Service Fee | Tax | Total | Date Created | Scanned |
|---|---|---|---|---|---|---|---|---|
| 71128090 | TKT-VENDOR1 - VD NOLA 24 | Completed | $300.00 | $10.50 | $0.00 | $310.50 | 9/14/2024, 2:30:35 AM | No |
| Totals: | $300.00 | $10.50 | $0.00 | $310.50 | ||||
No notes available for this order.