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Invoice 56727

From: Travendly LLC

To: Amy Luu

Date: November 26, 2021

Invoice Number: 56727

Invoice Due: August 27, 2022

Invoice Total: $500.00

Balance: $500.00

Service

Price

Amount

Iceland Northern Lights

October 27, 2022 to November 1, 2022

Price: $1699

Paid to date: $1199

Remaining balance: $500

Payment (3 of 3): $500

$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
November 26, 2021 @ 10:16 am

Invoice updated by admin.

Updated
May 30, 2022 @ 7:58 am

Invoice updated by admin.