Billing

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Invoice 56727

From: Travendly LLC

To: Kelly Fanshawe

Date: December 3, 2021

Invoice Number: 56727

Invoice Due: June 5, 2022

Invoice Total: $500.00

Balance: $500.00

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

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 3, 2021 @ 2:50 pm

Invoice updated by admin.