| Ticket ID | Ticket Type | Status | Base Amount | Service Fee | Tax | Total | Date Created | Scanned |
|---|---|---|---|---|---|---|---|---|
| 83257921 | TKT-PHOPS-CBRO – Chris Brochu Photo op | Completed | $50.00 | $10.50 | $4.01 | $64.51 | 2/13/2025, 12:40:11 AM |
Yes (1)
6/7/2025, 4:03:42 PM |
| 83257922 | TKT-PHOPS-DAW - Deborah Ann Woll Photo op | Completed | $70.00 | $10.50 | $5.33 | $85.83 | 2/13/2025, 12:40:11 AM |
Yes (1)
6/7/2025, 4:18:12 PM |
| Totals: | $120.00 | $21.00 | $9.34 | $150.34 | ||||
No notes available for this order.