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Order SNI8025SATPGA29M003Y

Order ID:
59921314
Display ID:
01JQSPAVE2D8H1REQMV
Status:
Completed
Total:
$76.40 USD (Includes $5.90 tax - 8.37 %)
Form:
Creation Minneapolis Single Day Saturday April 26, 2025
Created:
4/1/2025, 10:07:45 PM
Updated:
5/7/2025, 4:21:45 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
85418997 Saturday Single Day GA Completed $70.50 $0.00 $5.90 $76.40 4/1/2025, 10:07:45 PM Yes (1)
4/26/2025, 4:11:19 PM
Totals: $70.50 $0.00 $5.90 $76.40

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No notes available for this order.