Billing
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From
Travendly LLC
To
Elizabeth McKenna
Date
October 8, 2019
Invoice Number
49461
Invoice Due
December 6, 2019
Invoice Total
$500.00
Balance
$500.00
  1. Service
    Price
    Amount

    Iceland Northern Lights: March 5, 2020 to March 10, 2020

    Price: $1699

    Deposit: $199

    Paid to date: $699

    Remaining Balance: $1000

    Payment installment: 2 of 3

    $500
    $500
Subtotal $500.00
Total $500.00

Notes

Please submit payment through the ‘Pay with Card’ button at the top right corner of this invoice.

Terms

All terms and conditions apply.  Terms and conditions can be viewed here: https://www.staging41.travendly.com/terms-conditions/

Updated
October 8, 2019 @ 9:18 am

Invoice updated by admin.