| Ticket ID | Ticket Type | Status | Base Amount | Service Fee | Tax | Total | Date Created | Scanned |
|---|---|---|---|---|---|---|---|---|
| 75337659 | TKT-PHOPS-BS - BRENT SPINER PHOTO OP | Completed | $80.00 | $0.00 | $0.00 | $80.00 | 10/15/2024, 10:46:45 PM |
Yes (1)
11/10/2024, 3:42:06 PM |
| 75337660 | TKT-PHOPS-JR - JERI RYAN PHOTO OP | Canceled | $100.00 | $10.50 | $0.00 | $110.50 | 10/15/2024, 10:46:45 PM | No |
| 78546790 | TKT-PHOPS-EPEC - ETHAN PECK PHOTO OP | Completed | $100.00 | $0.00 | $0.00 | $100.00 | 11/10/2024, 2:24:00 PM |
Yes (1)
11/10/2024, 5:57:36 PM |
| Totals: | $280.00 | $10.50 | $0.00 | $290.50 | ||||
No notes available for this order.