| Ticket ID | Ticket Type | Status | Base Amount | Service Fee | Tax | Total | Date Created | Scanned |
|---|---|---|---|---|---|---|---|---|
| 71533443 | TKT-PHOPS-EDTW - Erica and Tom Photo op | Completed | $150.00 | $10.50 | $10.63 | $171.13 | 9/19/2024, 5:27:43 PM |
Yes (1)
10/6/2024, 4:20:35 PM |
| 71533444 | TKT-PHOPS-EDTW - Erica and Tom Photo op | Completed | $150.00 | $10.50 | $10.63 | $171.13 | 9/19/2024, 5:27:43 PM |
Yes (1)
10/6/2024, 4:20:42 PM |
| Totals: | $300.00 | $21.00 | $21.26 | $342.26 | ||||
No notes available for this order.