Order Notes
These notes will appear on the contract.
Order Lines
| Item | Qty | Unit | Amount | Actions |
|---|---|---|---|---|
Full Day Film Film coverage | ×1 | $7,200.00 | $7,200.00 |
Total$7,200.00
Payments
| Date | Method | Amount |
|---|---|---|
| May 1, 2026 | Bank Transfer DEP-1012 | $1,800.00 |
| Jul 30, 2026 | Bank Transfer PMT-1012 | $1,800.00 |