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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
September 27, 2025
REMAINING BALANCE
October 4, 2025
INVOICE NUMBER
#0122
INVOICE TO
SUPAPHON & MATTHEW
WEDDING DATE
October 11, 2025
SERVICES & ITEMS
Wedding Film Package
Travel
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AMOUNT
$2,000
$400
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SUMMARY
Grand Total
AMOUNT
$2,400
PAYMENT BREAKDOWN
Deposit
Travel Fees
Remaining Balance
AMOUNT
$600
$400
$1,400
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