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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
April 17, 2026
REMAINING BALANCE
October 9, 2026
INVOICE NUMBER
#0128
INVOICE TO
MICHAELA & SPENCER
WEDDING DATE
October 16, 2026
SERVICES & ITEMS
Essential Edit Package
Travel Fee
...
...
...
AMOUNT
$2,500
$400
...
...
...
SUMMARY
Grand Total
AMOUNT
$2,900
PAYMENT BREAKDOWN
Deposit
Travel Fees
Remaining Balance
AMOUNT
$725
$400
$1,775
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