| Ticket ID | Ticket Type | Status | Base Amount | Service Fee | Tax | Total | Date Created | Scanned |
|---|---|---|---|---|---|---|---|---|
| 78474862 | TKT-PHOPS-BS - BRENT SPINER PHOTO OP | Completed | $80.00 | $0.00 | $0.00 | $80.00 | 11/9/2024, 3:00:07 PM |
Yes (1)
11/9/2024, 5:45:39 PM |
| 78474863 | TKT-PHOPS-JR - JERI RYAN PHOTO OP | Canceled | $100.00 | $0.00 | $0.00 | $100.00 | 11/9/2024, 3:00:07 PM | No |
| 78493464 | TKT-PHOPS-AMOU - ANSON MOUNT PHOTO OP | Completed | $100.00 | $0.00 | $0.00 | $100.00 | 11/9/2024, 5:51:11 PM |
Yes (1)
11/9/2024, 7:03:57 PM |
| Totals: | $280.00 | $0.00 | $0.00 | $280.00 | ||||
No notes available for this order.