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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
December 27, 2025
INVOICE NUMBER
#0118
INVOICE TO
MATIA & CADEN
WEDDING DATE
January 3, 2026
SERVICES & ITEMS
Wedding Film Package
RAW First Dance Footage
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AMOUNT
$2,000
$200
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SUMMARY
Grand Total
AMOUNT
$2,200
PAYMENT BREAKDOWN
Deposit
Travel Fees
Remaining Balance
AMOUNT
$550
...
$1,650
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