| Ticket ID | Ticket Type | Status | Base Amount | Service Fee | Tax | Total | Date Created | Scanned |
|---|---|---|---|---|---|---|---|---|
| 73282605 | TKT-PHOPS-KK - Kristin Kreuk Photo op | Completed | $80.00 | $0.00 | $5.30 | $85.30 | 10/5/2024, 4:49:37 PM |
Yes (1)
10/6/2024, 3:48:30 PM |
| 73282606 | TKT-PHOPS-MRTW - Michael and Tom Photo op | Completed | $160.00 | $0.00 | $10.60 | $170.60 | 10/5/2024, 4:49:37 PM |
Yes (1)
10/6/2024, 4:00:06 PM |
| Totals: | $240.00 | $0.00 | $15.90 | $255.90 | ||||
No notes available for this order.