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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
March 21, 2025
REMAINING BALANCE
September 14, 2025
INVOICE NUMBER
#0108
INVOICE TO
RIANNA & AARON
WEDDING DATE
September 21, 2025
SERVICES & ITEMS
Wedding Film
7 Minute Film
Teaser Film
Travel
...
AMOUNT
$1,500
$300
$250
$700
...
SUMMARY
Grand Total
AMOUNT
$2,750
PAYMENT BREAKDOWN
Deposit
Travel Fees
Remaining Balance
AMOUNT
$685
$700
$1,365
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