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FILMS by CANYON
INVOICE
Below you can view and pay your invoice. The deposit it required to lock in your wedding date with me. Contact me if you have any questions regarding your invoice or payments.
PAYMENT DUE DATES
DEPOSIT
DAY OF SIGNING
TRAVEL FEES
REMAINING BALANCE
April 27, 2026
INVOICE NUMBER
#0124
INVOICE TO
SOPHIA & STEPHAN
WEDDING DATE
May 4, 2026
SERVICES & ITEMS
Wedding Film Package
7 Minute Film
Additional 3 Days of Coverage
Discount
...
AMOUNT
$2,500
$300
$2,000
-$500
...
SUMMARY
Grand Total
AMOUNT
$4,300
PAYMENT BREAKDOWN
Deposit
Travel Fees
Remaining Balance
AMOUNT
$1,075
N/A – Covered by Client
$3,225
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