Order SNJ6025FRIPGA29M0006

Order ID:
63428212
Display ID:
01K07XCPN5HJ8EJXESP
Status:
Completed
Total:
$163.46 USD (Includes $12.46 tax - 8.25 %)
Form:
Creation Austin Friday Single Day Aug 22, 2025
Created:
7/15/2025, 8:46:03 PM
Updated:
8/27/2025, 6:06:48 PM
Customer:
Samuel Rivera
samuel.rivera697@yahoo.com
Phone not available

Tickets

Ticket ID Ticket Type Status Base Amount Service Fee Tax Total Date Created Scanned
91029137 Friday GA (non-reserved) Completed $65.00 $10.50 $6.23 $81.73 7/15/2025, 8:46:03 PM Yes (1)
8/22/2025, 4:10:01 PM
91029138 Friday GA (non-reserved) Completed $65.00 $10.50 $6.23 $81.73 7/15/2025, 8:46:03 PM Yes (1)
8/22/2025, 4:10:04 PM
Totals: $130.00 $21.00 $12.46 $163.46

Order Actions

Order Notes

No notes available for this order.