Order SNI8025SUNPGA29M0038

Order ID:
58842626
Display ID:
01JN7RH8JF2W5QPJFRK
Status:
Completed
Total:
$293.70 USD (Includes $22.70 tax - 8.38 %)
Form:
Creation Minneapolis Single Day Sunday April 27, 2025
Created:
3/1/2025, 2:28:29 AM
Updated:
5/7/2025, 4:21:52 PM
Customer:
Veronica Enck
ronnie1224@yahoo.com
Phone not available

Tickets

Ticket ID Ticket Type Status Base Amount Service Fee Tax Total Date Created Scanned
83901110 Sunday GA (non-reserved) Completed $135.50 $0.00 $11.35 $146.85 3/1/2025, 2:28:29 AM Yes (1)
4/27/2025, 2:08:55 PM
83901111 Sunday GA (non-reserved) Completed $135.50 $0.00 $11.35 $146.85 3/1/2025, 2:28:29 AM Yes (1)
4/27/2025, 2:08:58 PM
Totals: $271.00 $0.00 $22.70 $293.70

Order Actions

Order Notes

No notes available for this order.