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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

August 23, 2025

INVOICE NUMBER

#0115

INVOICE TO

LUCAS & PIPER

WEDDING DATE

August 30, 2025

SERVICES & ITEMS

Wedding Film Package

Teaser Film

...

...

...

AMOUNT

$1,750

$250

...

...

...

SUMMARY

Grand Total

AMOUNT

$2,000

PAYMENT BREAKDOWN

Deposit

Travel Fees

Remaining Balance

AMOUNT

$500

...

$1,500

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