*Please disregard invoice #1191. Invoice #1191 has been updated to now being #invoice 1204*
This link is the second-half payment for invoice #1204. Film date is May 20th, 2026.
 
Amount Paid for the 1/2 payment is $772.5.
Invoice #1204 total is $1,700 + 3% fee = 1,751.
Invoice #1204 total $1,751 - $772.5 amount paid = $978.5 outstanding balance.
 
Thank you!