Billing
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From
Travendly LLC
To
Martha Villegas
Date
December 2, 2019
Invoice Number
50934
Invoice Due
May 1, 2020
Invoice Total
$467.00
Balance
$467.00
  1. Service
    Price
    Amount

    Iceland (6 Days): July 1, 2020 to July 6, 2020

    Price: $1799

    Deposit: $199

    Paid to date: $1132

    Remaining Balance: $467

    Payment installment: 3 of 3

    $467
    $467
Subtotal $467.00
Total $467.00

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 @ 1:40 pm

Invoice updated by admin.