Order Details

Back to Orders Refresh

Order SNI8025SUNPGA29M003G

Order ID:
59069751
Display ID:
01JNT73CG91QRYKSCBN
Status:
Completed
Total:
$146.85 USD (Includes $11.35 tax - 8.38 %)
Form:
Creation Minneapolis Single Day Sunday April 27, 2025
Created:
3/8/2025, 6:29:23 AM
Updated:
5/7/2025, 4:21:52 PM
Customer:
Janelle Biddenstadt
firewife196@hotmail.com
+18478334670

Tickets

Ticket ID Ticket Type Status Base Amount Service Fee Tax Total Date Created Scanned
84195577 Sunday GA (non-reserved) Completed $135.50 $0.00 $11.35 $146.85 3/8/2025, 6:29:23 AM Yes (1)
4/27/2025, 3:57:48 PM
Totals: $135.50 $0.00 $11.35 $146.85

Order Actions

Order Notes

No notes available for this order.