| Ticket ID | Ticket Type | Status | Base Amount | Service Fee | Tax | Total | Date Created | Scanned |
|---|---|---|---|---|---|---|---|---|
| 72218632 | TKT-PHOPS-MS - MARINA SIRTIS PHOTO OP | Completed | $80.00 | $0.00 | $8.20 | $88.20 | 9/27/2024, 6:18:29 PM |
Yes (1)
9/28/2024, 6:09:33 PM |
| 72218633 | TKT-PHOPS-MD - MICHAEL DORN PHOTO OP | Completed | $80.00 | $0.00 | $8.20 | $88.20 | 9/27/2024, 6:18:29 PM |
Yes (1)
9/28/2024, 6:24:46 PM |
| Totals: | $160.00 | $0.00 | $16.40 | $176.40 | ||||
No notes available for this order.