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Contract #1022
Esther Dweck & Joseph Shamah
The Grove · Saturday, October 24, 2026
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Total
$8,700
Paid
$4,350
Balance
$4,350
Status
Open
Order Lines
Custom Package
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Half Day Photography
Photography coverage
×1
$3,900.00
$3,900.00
Remove
Highlight Film
Film coverage
×1
$4,800.00
$4,800.00
Remove
Total
$8,700.00
Payments
Jun 26, 2026
Bank Transfer
DEP-1023
$2,175.00
Sep 24, 2026
Check
PMT-1023
$2,175.00
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