Billing

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Credit Card

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Invoice 51882

From: Travendly LLC

To: Jessica Engel

Date: January 2, 2020

Invoice Number: 51882

Invoice Due: July 8, 2020

Invoice Total: $500.00

Balance: $500.00

Service

Price

Amount

Iceland: December 8, 2020 to December 13, 2020

Price: $1699

Deposit: $199

Paid to date: $699

Remaining Balance: $1000

Payment installment: 2 of 3

$500

$500

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
January 2, 2020 @ 5:09 pm

Invoice updated by admin.