| Ticket ID | Ticket Type | Status | Base Amount | Service Fee | Tax | Total | Date Created | Scanned |
|---|---|---|---|---|---|---|---|---|
| 72629554 | TKT-PHOPS-EDTW - Erica and Tom Photo op | Completed | $150.00 | $10.50 | $10.63 | $171.13 | 10/1/2024, 4:51:21 AM |
Yes (1)
10/5/2024, 6:17:27 PM |
| 72629555 | TKT-PHOPS-KKTW - Kristin and Tom Photo op | Completed | $160.00 | $10.50 | $11.30 | $181.80 | 10/1/2024, 4:51:21 AM |
Yes (1)
10/6/2024, 3:34:50 PM |
| Totals: | $310.00 | $21.00 | $21.93 | $352.93 | ||||
No notes available for this order.