Order SNJ2025SUNPGA29M0051

Order ID:
63032784
Display ID:
01JZ3BJQB6P1BJMPDPD
Status:
Completed
Total:
$234.26 USD (Includes $13.26 tax - 6.00 %)
Form:
Creation Novi Sunday Single Day July 13, 2025
Created:
7/1/2025, 4:02:06 PM
Updated:
7/13/2025, 1:35:00 PM
Customer:
Isaiah Powell
isaiah.powell@leonagroupmw.com
Phone not available

Tickets

Ticket ID Ticket Type Status Base Amount Service Fee Tax Total Date Created Scanned
90400211 Sunday GA (non-reserved) Completed $100.00 $10.50 $6.63 $117.13 7/1/2025, 4:02:06 PM Yes (1)
7/13/2025, 1:34:29 PM
90400212 Sunday GA (non-reserved) Completed $100.00 $10.50 $6.63 $117.13 7/1/2025, 4:02:06 PM Yes (1)
7/13/2025, 1:34:25 PM
Totals: $200.00 $21.00 $13.26 $234.26

Order Actions

Order Notes

No notes available for this order.