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Invoice 56727

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

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

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.