Billing
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Credit Card
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From
Travendly LLC
To
Silvana Sguera
Date
November 23, 2021
Invoice Number
56729
Invoice Due
July 22, 2021
Invoice Total
$450.00
Balance
$450.00
  1. Service
    Price
    Amount

    Iceland: October 22, 2021 to October 27, 2021

    • Price: $1699
    • Deposit: $199
    • Paid to date: $199
    • Remaining balance: $1500
    $500
    $500
  2. Referral (LDALTON1)

    -$50
    -$50
Subtotal $450.00
Total $450.00

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/