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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
REMAINING BALANCE
May 28, 2025
INVOICE NUMBER
#0114
INVOICE TO
ASIA & BRIDGER
WEDDING DATE
June 4, 2025
SERVICES & ITEMS
Wedding Film Package
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AMOUNT
$1,750
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SUMMARY
Grand Total
AMOUNT
$1,750
PAYMENT BREAKDOWN
Deposit
Travel Fees
Remaining Balance
AMOUNT
$435
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$1,315
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