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Contract #1010
Sarah Cohen & David Mizrahi
Capitale · Saturday, August 22, 2026
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Total
$8,650
Paid
$2,520
Balance
$6,130
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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Fine Art Album
12x12, 40 spreads
×1
$1,450.00
$1,450.00
Remove
Total
$8,650.00
Payments
Apr 24, 2026
Bank Transfer
DEP-1011
$1,260.00
Jul 23, 2026
Check
PMT-1011
$1,260.00
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