← Orders

Contract #1022

Esther Dweck & Joseph Shamah

The Grove · Saturday, October 24, 2026

Total
$8,700
Paid
$4,350
Balance
$4,350
Status
Open

Order Notes

These notes will appear on the contract.

Order Lines

ItemQtyUnitAmountActions
Half Day Photography
Photography coverage
×1$3,900.00$3,900.00
Highlight Film
Film coverage
×1$4,800.00$4,800.00
Total$8,700.00

Payments

DateMethodAmount
Jun 26, 2026
Bank Transfer
DEP-1023
$2,175.00
Sep 24, 2026
Check
PMT-1023
$2,175.00