top of page
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
November 29, 2025
REMAINING BALANCE
May 22, 2026
INVOICE NUMBER
#0119
INVOICE TO
TORI & ED
WEDDING DATE
May 29, 2026
SERVICES & ITEMS
Wedding Film Package
7 Minute film
Travel
...
...
AMOUNT
$2,750
$350
$900
...
...
SUMMARY
Grand Total
AMOUNT
$3,750
PAYMENT BREAKDOWN
Deposit
Travel Fees
Remaining Balance
AMOUNT
$935
$900
$1,915
bottom of page