Billing
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Credit Card
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From
Travendly LLC
To
Elizabeth Bullock
Date
October 23, 2022
Invoice Number
56727
Invoice Due
February 27, 2023
Invoice Total
$566.00
Balance
$566.00
  1. Service
    Price
    Amount

    Iceland

    • December 27, 2023 to January 1, 2024
    • Price: $1899
    • Paid to date: $199
    • Remaining balance: $1700
    • Payment (1 of 3): $566
    $566
    $566
Subtotal $566.00
Total $566.00

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
October 23, 2022 @ 9:07 am

Invoice updated by admin.

Updated
October 23, 2022 @ 9:12 am

Invoice updated by admin.