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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
November 17, 2025
REMAINING BALANCE
May 10, 2026
INVOICE NUMBER
#0125
INVOICE TO
DOMINIQUE & FRANK
WEDDING DATE
May 17, 2026
SERVICES & ITEMS
Classic Collection
Toasts Edit
Travel
Discount
...
AMOUNT
$3,450
$150
$1,650
-$350
...
SUMMARY
Grand Total
AMOUNT
$4,900
PAYMENT BREAKDOWN
Deposit
Travel Fees
Remaining Balance
AMOUNT
$1,225
$1,650
2,025
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