| Ticket ID | Ticket Type | Status | Base Amount | Service Fee | Tax | Total | Date Created | Scanned |
|---|---|---|---|---|---|---|---|---|
| 71550208 | TKT-PHOPS-JRMH - JERI and MICHELLE PHOTO OP | Canceled | $180.00 | $10.50 | $0.00 | $190.50 | 9/19/2024, 9:23:44 PM | No |
| 71550209 | TKT-PHOPS- JAJR - JONATHAN and JERI PHOTO OP | Completed | $160.00 | $0.00 | $0.00 | $160.00 | 9/19/2024, 9:23:44 PM |
Yes (1)
9/28/2024, 6:51:04 PM |
| Totals: | $340.00 | $10.50 | $0.00 | $350.50 | ||||
No notes available for this order.