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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
REMAINING BALANCE
September 6, 2025
INVOICE NUMBER
#0117
INVOICE TO
MADDI & LOGAN
WEDDING DATE
September 13, 2025
SERVICES & ITEMS
Wedding Film Package
First Look/Bridals Film
Teaser Film
...
...
AMOUNT
$1,750
$550
$250
...
...
SUMMARY
Grand Total
AMOUNT
$2,550
PAYMENT BREAKDOWN
Deposit
Travel Fees
Remaining Balance
AMOUNT
$635
...
$1,915
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