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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
April 18, 2025
REMAINING BALANCE
October 11, 2025
INVOICE NUMBER
#0112
INVOICE TO
TEYA & MATTHEW
WEDDING DATE
October 18, 2025
SERVICES & ITEMS
Wedding Film
Travel
Additional Travel
...
...
AMOUNT
$1,500
$815
$270
...
...
SUMMARY
Grand Total
AMOUNT
$2,585
PAYMENT BREAKDOWN
Deposit
Travel Fees
Remaining Balance
AMOUNT
$580
$815
$1,190
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