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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
May 2, 2025
REMAINING BALANCE
May 30, 2025
INVOICE NUMBER
#0111
INVOICE TO
BRYNLEE & JOSH
WEDDING DATE
June 6, 2025
SERVICES & ITEMS
Wedding Film Package
First Look/Bridals Film
Travel
...
...
AMOUNT
$1,500
$550
$300
...
...
SUMMARY
Grand Total
AMOUNT
$2,350
PAYMENT BREAKDOWN
Deposit
Travel Fees
Remaining Balance
AMOUNT
$590
$300
$1,460
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