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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
February 14, 2026
REMAINING BALANCE
August 1, 2026
INVOICE NUMBER
#0121
INVOICE TO
JENNA & BRYCE
WEDDING DATE
August 8, 2026
SERVICES & ITEMS
Essential Edit Package
Travel
National Park Discount
...
...
AMOUNT
$2,250
$450
-$200
...
...
SUMMARY
Grand Total
AMOUNT
$2,500
PAYMENT BREAKDOWN
Deposit
Travel Fees
Remaining Balance
AMOUNT
625
$450
$1,425
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