Order SNI8025SUNPGA29M0061

Order ID:
60590133
Display ID:
01JS0ACVDNZ0E7GGZFM
Status:
Completed
Total:
$293.70 USD (Includes $22.70 tax - 8.38 %)
Form:
Creation Minneapolis Single Day Sunday April 27, 2025
Created:
4/16/2025, 10:09:31 PM
Updated:
5/7/2025, 4:21:52 PM
Customer:
William Torres
william.torres249@gmail.com
+16124332174

Tickets

Ticket ID Ticket Type Status Base Amount Service Fee Tax Total Date Created Scanned
86506511 Sunday GA (non-reserved) Completed $135.50 $0.00 $11.35 $146.85 4/16/2025, 10:10:03 PM Yes (1)
4/27/2025, 3:28:59 PM
86506512 Sunday GA (non-reserved) Completed $135.50 $0.00 $11.35 $146.85 4/16/2025, 10:10:03 PM Yes (1)
4/27/2025, 3:29:04 PM
Totals: $271.00 $0.00 $22.70 $293.70

Order Actions

Order Notes

No notes available for this order.