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Contract #1011
Rachel Levy & Michael Sasson
Gotham Hall · Saturday, August 29, 2026
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Total
$7,200
Paid
$3,600
Balance
$3,600
Status
Open
Order Lines
Custom Package
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Full Day Film
Film coverage
×1
$7,200.00
$7,200.00
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Total
$7,200.00
Payments
May 1, 2026
Bank Transfer
DEP-1012
$1,800.00
Jul 30, 2026
Bank Transfer
PMT-1012
$1,800.00
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