Order #10933 was placed on July 29, 2025 and is currently On hold.
Order details
| Product | Total |
|---|---|
| Booking × 1 | $1,000.00 |
| Subtotal: | $1,000.00 |
| Total: | $1,000.00 |
| Deposit Amount | $500.00 |
| Balance Due 2 Weeks Prior | $500.00 |
Partial payment details
| ID | Payment | Amount | Status |
|---|---|---|---|
| 10933-1 | Deposit | $500.00 | On hold |
| 10933-2 | Future payment | $500.00 | Pending payment |
Billing address
alan schleifer39 plum rd
monsey
10952
19176282663
a0506357777@gmail.com