Order SNJ2025SATPGA29M002G

Order ID:
59789760
Display ID:
01JQHDD496PR5EYCXBF
Status:
Completed
Total:
$191.86 USD (Includes $10.86 tax - 6.00 %)
Form:
Creation Novi Saturday Single Day July 12, 2025
Created:
3/29/2025, 4:57:47 PM
Updated:
7/12/2025, 1:56:59 PM
Customer:
Derrick Thrasher
derrickthrash232@gmail.com
Phone not available

Tickets

Ticket ID Ticket Type Status Base Amount Service Fee Tax Total Date Created Scanned
85223818 Saturday GA (non-reserved) Completed $80.00 $10.50 $5.43 $95.93 3/29/2025, 4:58:35 PM Yes (1)
7/12/2025, 1:55:40 PM
85223819 Saturday GA (non-reserved) Completed $80.00 $10.50 $5.43 $95.93 3/29/2025, 4:58:35 PM Yes (1)
7/12/2025, 1:55:37 PM
Totals: $160.00 $21.00 $10.86 $191.86

Order Actions

Order Notes

No notes available for this order.