| Ticket ID | Ticket Type | Status | Base Amount | Service Fee | Tax | Total | Date Created | Scanned |
|---|---|---|---|---|---|---|---|---|
| 84457365 | TKT-Vendor1 - VFW Dallas 2025 | Completed | $300.00 | $10.50 | $0.00 | $310.50 | 3/14/2025, 6:33:26 AM | No |
| Totals: | $300.00 | $10.50 | $0.00 | $310.50 | ||||
No notes available for this order.