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
REMAINING BALANCE
February 21, 2026
INVOICE NUMBER
#0127
INVOICE TO
JESSICA & JORDAN
WEDDING DATE
February 28, 2026
SERVICES & ITEMS
Essential Edit Package
Ceremony Edit
FOMO Edit
Extra 2 Hours of Coverage
...
AMOUNT
$2,500
$250
$500
$300
...
SUMMARY
Grand Total
AMOUNT
$3,550
PAYMENT BREAKDOWN
Deposit
Travel Fees
Remaining Balance
AMOUNT
$890
...
$2,660
bottom of page