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
September 21, 2025
REMAINING BALANCE
March 14, 2026
INVOICE NUMBER
#0116
INVOICE TO
NATALIE & PADRAIC
WEDDING DATE
March 21, 2026
SERVICES & ITEMS
7 Minute Wedding Film Package
Teaser Film
Ceremony Edit
Toasts Edit
Travel
AMOUNT
$2,550
$250
$350
$150
$900
SUMMARY
Grand Total
AMOUNT
$3,850
PAYMENT BREAKDOWN
Deposit
Travel Fees
Remaining Balance
AMOUNT
$960
$900
$1,990
bottom of page