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Contract #1021
Rachel Levy & Michael Sasson
Gotham Hall · Saturday, October 17, 2026
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Total
$9,000
Paid
$3,150
Balance
$5,850
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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Elopement Film
Film coverage
×1
$2,600.00
$2,600.00
Remove
Total
$9,000.00
Payments
Jun 19, 2026
Bank Transfer
DEP-1022
$1,575.00
Sep 17, 2026
Check
PMT-1022
$1,575.00
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