Order SNI8025SUNPGA29M0063

Order ID:
60693962
Display ID:
01JS5GXVEFQ8JG41GPA
Status:
Completed
Total:
$133.42 USD (Includes $10.31 tax - 8.37 %)
Form:
Creation Minneapolis Single Day Sunday April 27, 2025
Created:
4/18/2025, 10:39:51 PM
Updated:
5/7/2025, 4:21:52 PM
Customer:
Sarah Padgett
padgettsarah00@gmail.com
Phone not available

Tickets

Ticket ID Ticket Type Status Base Amount Service Fee Tax Total Date Created Scanned
86699023 Sunday GA (non-reserved) Completed $123.11 $0.00 $10.31 $133.42 4/18/2025, 10:39:51 PM Yes (1)
4/27/2025, 2:51:34 PM
Totals: $123.11 $0.00 $10.31 $133.42

Order Actions

Order Notes

No notes available for this order.