← Orders

Contract #1001

Rachel Levy & Michael Sasson

The Grove · Saturday, July 4, 2026

Total
$11,200
Paid
$3,920
Balance
$7,280
Status
Open

Order Notes

These notes will appear on the contract.

Order Lines

ItemQtyUnitAmountActions
Full Day Photography
Photography coverage
×1$6,400.00$6,400.00
Highlight Film
Film coverage
×1$4,800.00$4,800.00
Total$11,200.00

Payments

DateMethodAmount
Mar 6, 2026
Bank Transfer
DEP-1002
$1,960.00
Jul 11, 2026
Bank Transfer
PMT-1002
$1,960.00