Order SNI8025SUNPGA29M0050

Order ID:
59949515
Display ID:
01JQVVD6P1AXCQ46GH7
Status:
Completed
Total:
$293.70 USD (Includes $22.70 tax - 8.38 %)
Form:
Creation Minneapolis Single Day Sunday April 27, 2025
Created:
4/2/2025, 6:14:54 PM
Updated:
5/7/2025, 4:21:52 PM
Customer:
Brenna Lebo
lebobrenna@gmail.com
Phone not available

Tickets

Ticket ID Ticket Type Status Base Amount Service Fee Tax Total Date Created Scanned
85460863 Sunday GA (non-reserved) Completed $135.50 $0.00 $11.35 $146.85 4/2/2025, 6:14:54 PM Yes (1)
4/27/2025, 4:51:40 PM
85460864 Sunday GA (non-reserved) Completed $135.50 $0.00 $11.35 $146.85 4/2/2025, 6:14:54 PM Yes (1)
4/27/2025, 4:51:36 PM
Totals: $271.00 $0.00 $22.70 $293.70

Order Actions

Order Notes

No notes available for this order.