Order SNI8025SUNPGA29M006Q

Order ID:
60925647
Display ID:
01JSPADNKWRJCCSVVE9
Status:
Completed
Total:
$272.58 USD (Includes $22.58 tax - 9.03 %)
Form:
Creation Minneapolis Single Day Sunday April 27, 2025
Created:
4/25/2025, 11:13:15 AM
Updated:
5/7/2025, 4:21:52 PM
Customer:
Emily De Oliveira Simao
emily._oliveira@hotmail.com.br
Phone not available

Tickets

Ticket ID Ticket Type Status Base Amount Service Fee Tax Total Date Created Scanned
87086152 Sunday GA (non-reserved) Completed $125.00 $0.00 $11.29 $136.29 4/25/2025, 11:13:15 AM Yes (1)
4/27/2025, 4:29:14 PM
87086153 Sunday GA (non-reserved) Completed $125.00 $0.00 $11.29 $136.29 4/25/2025, 11:13:15 AM Yes (1)
4/27/2025, 4:29:10 PM
Totals: $250.00 $0.00 $22.58 $272.58

Order Actions

Order Notes

No notes available for this order.