Order Details

Back to Orders Refresh

Order SNI8025SUNPGA29M001F

Order ID:
56896899
Display ID:
01JFK99TSHEAC62SYTR
Status:
Completed
Total:
$146.85 USD (Includes $11.35 tax - 8.38 %)
Form:
Creation Minneapolis Single Day Sunday April 27, 2025
Created:
12/21/2024, 12:18:59 AM
Updated:
5/7/2025, 4:21:52 PM
Customer:
Natalie Ball
natalieaball19@gmail.com
Phone not available

Tickets

Ticket ID Ticket Type Status Base Amount Service Fee Tax Total Date Created Scanned
81160071 Sunday GA (non-reserved) Completed $125.00 $10.50 $11.35 $146.85 12/21/2024, 12:18:59 AM Yes (1)
4/26/2025, 9:06:56 PM
Totals: $125.00 $10.50 $11.35 $146.85

Order Actions

Order Notes

No notes available for this order.