Order SNI8025SUNPGA29M003K

Order ID:
59154109
Display ID:
01JP0TZF6CASQ3FWD94
Status:
Completed
Total:
$293.70 USD (Includes $22.70 tax - 8.38 %)
Form:
Creation Minneapolis Single Day Sunday April 27, 2025
Created:
3/10/2025, 8:12:12 PM
Updated:
5/7/2025, 4:21:52 PM
Customer:
Claire Jumper
mspenguin1974@yahoo.com
Phone not available

Tickets

Ticket ID Ticket Type Status Base Amount Service Fee Tax Total Date Created Scanned
84319117 Sunday GA (non-reserved) Completed $135.50 $0.00 $11.35 $146.85 3/10/2025, 8:12:12 PM Yes (1)
4/27/2025, 2:33:39 PM
84319118 Sunday GA (non-reserved) Completed $135.50 $0.00 $11.35 $146.85 3/10/2025, 8:12:12 PM Yes (1)
4/27/2025, 2:33:45 PM
Totals: $271.00 $0.00 $22.70 $293.70

Order Actions

Order Notes

No notes available for this order.