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Contract #1001
Rachel Levy & Michael Sasson
The Grove · Saturday, July 4, 2026
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Total
$11,200
Paid
$3,920
Balance
$7,280
Status
Open
Order Lines
Custom Package
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Full Day Photography
Photography coverage
×1
$6,400.00
$6,400.00
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Highlight Film
Film coverage
×1
$4,800.00
$4,800.00
Remove
Total
$11,200.00
Payments
Mar 6, 2026
Bank Transfer
DEP-1002
$1,960.00
Jul 11, 2026
Bank Transfer
PMT-1002
$1,960.00
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