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 | |
Cinematic Feature Film coverage | ×1 | $9,600.00 | $9,600.00 |
Total$16,000.00
Payments
| Date | Method | Amount |
|---|---|---|
| May 29, 2026 | Bank Transfer DEP-1017 | $2,800.00 |
| Aug 27, 2026 | Check PMT-1017 | $2,800.00 |