Order SNI8025SUNPGA29M005Q

Order ID:
60504901
Display ID:
01JRTPEKT2MQV3TBD8A
Status:
Completed
Total:
$293.70 USD (Includes $22.70 tax - 8.38 %)
Form:
Creation Minneapolis Single Day Sunday April 27, 2025
Created:
4/14/2025, 5:44:45 PM
Updated:
5/7/2025, 4:21:52 PM
Customer:
Kelly Newman
kenewman77@mail.com
Phone not available

Tickets

Ticket ID Ticket Type Status Base Amount Service Fee Tax Total Date Created Scanned
86384434 Sunday GA (non-reserved) Completed $135.50 $0.00 $11.35 $146.85 4/14/2025, 5:44:45 PM Yes (1)
4/27/2025, 3:38:30 PM
86384435 Sunday GA (non-reserved) Completed $135.50 $0.00 $11.35 $146.85 4/14/2025, 5:44:45 PM Yes (1)
4/27/2025, 3:38:33 PM
Totals: $271.00 $0.00 $22.70 $293.70

Order Actions

Order Notes

No notes available for this order.