Order SNJ2025SATPGA29M0055

Order ID:
62588217
Display ID:
01JXTWQXR5KQFCVBY3K
Status:
Completed
Total:
$166.42 USD (Includes $9.42 tax - 6.00 %)
Form:
Creation Novi Saturday Single Day July 12, 2025
Created:
6/15/2025, 10:53:10 PM
Updated:
7/12/2025, 1:05:34 PM
Customer:
David Behnke
twobehnkes@comcast.net
Phone not available

Tickets

Ticket ID Ticket Type Status Base Amount Service Fee Tax Total Date Created Scanned
89713946 Saturday GA (non-reserved) Completed $68.00 $10.50 $4.71 $83.21 6/15/2025, 10:53:10 PM Yes (1)
7/12/2025, 1:05:01 PM
89713947 Saturday GA (non-reserved) Completed $68.00 $10.50 $4.71 $83.21 6/15/2025, 10:53:10 PM Yes (1)
7/12/2025, 1:04:57 PM
Totals: $136.00 $21.00 $9.42 $166.42

Order Actions

Order Notes

No notes available for this order.