Order SNJ2025SUNPGA29M002F

Order ID:
61066247
Display ID:
01JSXT61H6G804A0R23
Status:
Canceled
Total:
$234.26 USD
Form:
Creation Novi Sunday Single Day July 13, 2025
Created:
4/28/2025, 9:03:24 AM
Updated:
6/3/2025, 6:58:40 PM
Customer:
Amanda Voros
avoros81@gmail.com
Phone not available

Tickets

Ticket ID Ticket Type Status Base Amount Service Fee Tax Total Date Created Scanned
87324800 Sunday GA (non-reserved) Canceled $100.00 $10.50 $0.00 $110.50 4/28/2025, 9:03:24 AM No
87324801 Sunday GA (non-reserved) Canceled $100.00 $10.50 $0.00 $110.50 4/28/2025, 9:03:24 AM No
Totals: $200.00 $21.00 $0.00 $221.00

Order Actions

Order Notes

No notes available for this order.