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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
September 1, 2025
INVOICE NUMBER
#0120
INVOICE TO
TAYLOR & ASHLYN
WEDDING DATE
September 8, 2025
SERVICES & ITEMS
Wedding Film Package
Additional Hour
...
...
...
AMOUNT
$2,000
$150
...
...
...
SUMMARY
Grand Total
AMOUNT
$2,150
PAYMENT BREAKDOWN
Deposit
Travel Fees
Remaining Balance
AMOUNT
$535
...
$1,615
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