Billing
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Credit Card
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From
Travendly LLC
To
Katie Globig
Date
December 2, 2019
Invoice Number
51007
Invoice Due
December 13, 2019
Invoice Total
$1,301.00
Balance
$1,301.00
  1. Service
    Price
    Amount

    Iceland Northern Lights: February 13, 2020 to February 18, 2020

    $1,699
    $1,699
  2. Deposit

    -$199
    -$199
  3. Black Friday Sale

    -$199
    -$199
Subtotal $1,301.00
Total $1,301.00

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
December 2, 2019 @ 4:23 pm

Invoice updated by admin.