← Orders

Order #1009

Jacqueline Harari & Morris Dayan

Guastavino's · Saturday, August 15, 2026

Total
$7,200
Paid
$4,680
Balance
$2,520
Status
Open

Order Notes

These notes will appear on the contract.

Order Lines

ItemQtyUnitAmountActions
Elopement Photography
Photography coverage
×1$2,400.00$2,400.00
Highlight Film
Film coverage
×1$4,800.00$4,800.00
Total$7,200.00

Payments

DateMethodAmount
Apr 17, 2026
Bank Transfer
DEP-1010
$2,340.00
Aug 22, 2026
Bank Transfer
PMT-1010
$2,340.00