Billing
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Credit Card
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From
Travendly LLC
To
Anthony Angelini
Date
February 2, 2019
Invoice Number
39168
Invoice Due
March 6, 2019
Invoice Total
$533.00
Balance
$533.00
  1. Service
    Price
    Amount

    Iceland (6 Days): July 10, 2019 = July 15, 2019

    Price: $1899

    Sale: $100

    Deposit: $199

    Paid to date: $199

    Remaining Balance: $1600

    Payment installment: 1 of 3

    $533
    $533
Subtotal $533.00
Total $533.00

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.travendly.com/terms-conditions/