| Ticket ID | Ticket Type | Status | Base Amount | Service Fee | Tax | Total | Date Created | Scanned |
|---|---|---|---|---|---|---|---|---|
| 90423699 | TKT-Vendor1 - VFW Columbus 2025 | Completed | $300.00 | $10.50 | $0.00 | $310.50 | 7/2/2025, 12:58:40 AM |
Yes (1)
8/15/2025, 8:02:52 PM |
| Totals: | $300.00 | $10.50 | $0.00 | $310.50 | ||||
No notes available for this order.