Order Notes
These notes will appear on the contract.
Order Lines
| Item | Qty | Unit | Amount | Actions |
|---|---|---|---|---|
Full Day Photography Photography coverage | ×1 | $6,400.00 | $6,400.00 | |
Elopement Film Film coverage | ×1 | $2,600.00 | $2,600.00 |
Total$9,000.00
Payments
| Date | Method | Amount |
|---|---|---|
| Jun 12, 2026 | Bank Transfer DEP-1020 | $2,250.00 |
| Sep 10, 2026 | Check PMT-1020 | $2,250.00 |