Billing
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Credit Card
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From
Travendly LLC
To
Elia Martinez
Date
December 1, 2019
Invoice Number
50885
Invoice Due
January 5, 2020
Invoice Total
$1,100.00
Balance
$1,100.00
  1. Service
    Price
    Amount

    Iceland (5 Days): July 1, 2020 to July 5, 2020

    $1,499
    $1,499
  2. Deposit

    -$199
    -$199
  3. Black Friday Sale

    -$200
    -$200
Subtotal $1,100.00
Total $1,100.00

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
December 1, 2019 @ 3:39 pm

Invoice updated by admin.