| Ticket ID | Ticket Type | Status | Base Amount | Service Fee | Tax | Total | Date Created | Scanned |
|---|---|---|---|---|---|---|---|---|
| 82698835 | TKT-PHOPS-DAJ - David Ajala Photo op | Completed | $70.00 | $0.00 | $7.18 | $77.18 | 1/26/2025, 4:56:32 AM | No |
| 82698836 | TKT-PHOPS-MD - Michael Dorn Photo op | Completed | $80.00 | $0.00 | $8.20 | $88.20 | 1/26/2025, 4:56:32 AM | No |
| Totals: | $150.00 | $0.00 | $15.38 | $165.38 | ||||
No notes available for this order.