| Ticket ID | Ticket Type | Status | Base Amount | Service Fee | Tax | Total | Date Created | Scanned |
|---|---|---|---|---|---|---|---|---|
| 73276921 | TKT-PHOPS-KK - Kristin Kreuk Photo op | Completed | $80.00 | $0.00 | $5.30 | $85.30 | 10/5/2024, 4:38:19 PM |
Yes (1)
10/5/2024, 6:40:36 PM |
| 73276922 | TKT-PHOPS-LVTW - Laura and Tom Photo op | Completed | $150.00 | $0.00 | $9.94 | $159.94 | 10/5/2024, 4:38:19 PM |
Yes (1)
10/5/2024, 5:21:51 PM |
| Totals: | $230.00 | $0.00 | $15.24 | $245.24 | ||||
No notes available for this order.