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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
October 18, 2025
INVOICE NUMBER
#0095
INVOICE TO
KARLIE & DALLIN
WEDDING DATE
October 25, 2025
SERVICES & ITEMS
Wedding Film Package
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AMOUNT
$1,500
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SUMMARY
Grand Total
AMOUNT
$1,500
PAYMENT BREAKDOWN
Deposit
Travel Fees
Remaining Balance
AMOUNT
$375
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$1,125
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