| Ticket ID | Ticket Type | Status | Base Amount | Service Fee | Tax | Total | Date Created | Scanned |
|---|---|---|---|---|---|---|---|---|
| 73314871 | TKT-PHOPS-EDTW - Erica and Tom Photo op | Completed | $150.00 | $0.00 | $9.94 | $159.94 | 10/5/2024, 6:01:44 PM |
Yes (1)
10/5/2024, 6:15:50 PM |
| 73314872 | TKT-PHOPS-KKTW - Kristin and Tom Photo op | Completed | $160.00 | $0.00 | $10.60 | $170.60 | 10/5/2024, 6:01:44 PM |
Yes (1)
10/5/2024, 6:26:14 PM |
| Totals: | $310.00 | $0.00 | $20.54 | $330.54 | ||||
No notes available for this order.