Order SNI8025SUNPGA29M000K

Order ID:
56236790
Display ID:
01JE51FFJ4DG6MECGVS
Status:
Completed
Total:
$253.06 USD (Includes $19.56 tax - 8.38 %)
Form:
Creation Minneapolis Single Day Sunday April 27, 2025
Created:
12/3/2024, 1:17:12 AM
Updated:
5/7/2025, 4:21:52 PM
Customer:
Donna Harmon
donna.harmon1995@gmail.com
Phone not available

Tickets

Ticket ID Ticket Type Status Base Amount Service Fee Tax Total Date Created Scanned
79858087 Sunday GA (non-reserved) Completed $106.25 $10.50 $9.78 $126.53 12/3/2024, 1:17:12 AM Yes (1)
4/27/2025, 2:29:34 PM
79858088 Sunday GA (non-reserved) Completed $106.25 $10.50 $9.78 $126.53 12/3/2024, 1:17:12 AM Yes (1)
4/27/2025, 2:29:38 PM
Totals: $212.50 $21.00 $19.56 $253.06

Order Actions

Order Notes

No notes available for this order.