Billing
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From
Travendly LLC
To
Kelsey Burns
Date
October 12, 2019
Invoice Number
49568
Invoice Due
November 22, 2019
Invoice Total
$500.00
Balance
$500.00
  1. Service
    Price
    Amount

    Iceland Northern Lights: February 13, 2020 to February 18, 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 12, 2019 @ 6:08 pm

Invoice updated by admin.