← Orders

Contract #1021

Rachel Levy & Michael Sasson

Gotham Hall · Saturday, October 17, 2026

Total
$9,000
Paid
$3,150
Balance
$5,850
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
Elopement Film
Film coverage
×1$2,600.00$2,600.00
Total$9,000.00

Payments

DateMethodAmount
Jun 19, 2026
Bank Transfer
DEP-1022
$1,575.00
Sep 17, 2026
Check
PMT-1022
$1,575.00