| Ticket ID | Ticket Type | Status | Base Amount | Service Fee | Tax | Total | Date Created | Scanned |
|---|---|---|---|---|---|---|---|---|
| 71533570 | TKT-PHOPS-AMEP - ANSON and ETHAN PHOTO OP | Completed | $200.00 | $0.00 | $0.00 | $200.00 | 9/19/2024, 5:28:58 PM |
Yes (1)
9/29/2024, 5:50:52 PM |
| 71533571 | TKT-PHOPS-JRMH - JERI and MICHELLE PHOTO OP | Canceled | $180.00 | $10.50 | $0.00 | $190.50 | 9/19/2024, 5:28:58 PM | No |
| Totals: | $380.00 | $10.50 | $0.00 | $390.50 | ||||
No notes available for this order.