← Orders

Contract #1002

Esther Dweck & Joseph Shamah

Pier Sixty · Saturday, July 11, 2026

Total
$3,900
Paid
$3,900
Balance
$0
Status
Paid in full

Order Notes

These notes will appear on the contract.

Order Lines

ItemQtyUnitAmountActions
Half Day Photography
Photography coverage
×1$3,900.00$3,900.00
Total$3,900.00

Payments

DateMethodAmount
Mar 13, 2026
Bank Transfer
DEP-1003
$1,950.00
Jul 18, 2026
Bank Transfer
PMT-1003
$1,950.00