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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 22, 2026
REMAINING BALANCE
September 13, 2026
INVOICE NUMBER
#0129
INVOICE TO
SHEILA & SHAUN
WEDDING DATE
September 20, 2026
SERVICES & ITEMS
Classic Collection Package
Travel Fee
Discount
...
...
AMOUNT
$3,450
$1,225
- $465
...
...
SUMMARY
Grand Total
AMOUNT
$4,210
PAYMENT BREAKDOWN
Deposit
Travel Fees
Remaining Balance
AMOUNT
1,050
$1,225
$1,935
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