Billing
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Credit Card
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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
  1. 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
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
November 26, 2021 @ 10:16 am

Invoice updated by admin.

Updated
May 30, 2022 @ 7:58 am

Invoice updated by admin.