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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
March 26, 2026
REMAINING BALANCE
September 19, 2026
INVOICE NUMBER
#0126
INVOICE TO
SYNCLAIRE & SHANE
WEDDING DATE
September 26, 2026
SERVICES & ITEMS
The Full Story Package
Additional 2 Days of Coverage
Travel
Discount
...
AMOUNT
$4,950
$1,500
$1,800
-$500
...
SUMMARY
Grand Total
AMOUNT
$7,750
PAYMENT BREAKDOWN
Deposit
Travel Fees
Remaining Balance
AMOUNT
$1,935
$1,800
$4,015
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