Billing
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Credit Card
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From
Travendly LLC
To
Jessica Engel
Date
January 2, 2020
Invoice Number
51884
Invoice Due
October 8, 2020
Invoice Total
$500.00
Balance
$500.00
  1. Service
    Price
    Amount

    Iceland: December 8, 2020 to December 13, 2020

    Price: $1699

    Deposit: $199

    Paid to date: $1199

    Remaining Balance: $500

    Payment installment: 3 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
January 2, 2020 @ 5:10 pm

Invoice updated by admin.