Billing
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Credit Card
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From
Travendly LLC
To
Elia Martinez
Date
June 19, 2022
Invoice Number
56727
Invoice Due
September 14, 2022
Invoice Total
$567.00
Balance
$567.00
  1. Service
    Price
    Amount

    Iceland Northern Lights

    December 27, 2022 to January 1, 2023

    Price: $1899

    Paid to date: $765

    Remaining balance: $1134

    Payment (2 of 3): $567

    $567
    $567
Subtotal $567.00
Total $567.00

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
June 19, 2022 @ 7:17 pm

Invoice updated by admin.