Order SNJ2025SATPGA29M000M

Order ID:
57774713
Display ID:
01JJ52CCPDZK347JRBX
Status:
Completed
Total:
$191.86 USD (Includes $10.86 tax - 6.00 %)
Form:
Creation Novi Saturday Single Day July 12, 2025
Created:
1/21/2025, 6:35:46 PM
Updated:
7/12/2025, 4:30:52 PM
Customer:
Andrew Kerre
studentdrew@gmail.com
Phone not available

Tickets

Ticket ID Ticket Type Status Base Amount Service Fee Tax Total Date Created Scanned
82566459 Saturday GA (non-reserved) Completed $80.00 $10.50 $5.43 $95.93 1/21/2025, 6:35:46 PM Yes (1)
7/12/2025, 4:29:07 PM
82566460 Saturday GA (non-reserved) Completed $80.00 $10.50 $5.43 $95.93 1/21/2025, 6:35:46 PM Yes (1)
7/12/2025, 4:29:11 PM
Totals: $160.00 $21.00 $10.86 $191.86

Order Actions

Order Notes

No notes available for this order.