From
Travendly LLC
To
Kelly Fanshawe
Date
December 3, 2021
Invoice Number
56727
Invoice Due
June 5, 2022
Invoice Total
$500.00
Balance
$0.00
  1. Service
    Price
    Amount

    Iceland Northern Lights

    December 7, 2022 to December 12, 2022

    Price: $1699

    Paid to date: $699

    Remaining balance: $1000

    Payment (2 of 3): $500

    $500
    $500
Subtotal $500.00
Total $500.00
Payments $500.00
Balance $0.00

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://travendly.com/terms-conditions/

Updated
December 3, 2021 @ 2:50 pm

Invoice updated by admin.

Payment
October 7, 2022 @ 6:13 am

Credit/ACH (Stripe)Payment Total: $500.00

Status Update
October 7, 2022 @ 6:13 am

Status changed: Pending to Paid.