Order Details

Back to Orders Refresh

Order SNI8025SUNPGA29M004X

Order ID:
59921218
Display ID:
01JQSP73RYJY25PRQD8
Status:
Completed
Total:
$146.85 USD (Includes $11.35 tax - 8.38 %)
Form:
Creation Minneapolis Single Day Sunday April 27, 2025
Created:
4/1/2025, 10:05:43 PM
Updated:
5/7/2025, 4:21:52 PM
Customer:
Kara Lombard
kllombard@usiwireless.com
Phone not available

Tickets

Ticket ID Ticket Type Status Base Amount Service Fee Tax Total Date Created Scanned
85418895 Sunday GA (non-reserved) Completed $135.50 $0.00 $11.35 $146.85 4/1/2025, 10:05:43 PM Yes (1)
4/27/2025, 4:35:13 PM
Totals: $135.50 $0.00 $11.35 $146.85

Order Actions

Order Notes

No notes available for this order.