Billing
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Credit Card
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From
Travendly LLC
To
Irena Jolnerovich
Date
January 30, 2020
Invoice Number
52622
Invoice Due
July 13, 2020
Invoice Total
$1,067.00
Balance
$1,067.00
  1. Service
    Price
    Amount

    Iceland (6 Days): August 13, 2020 to August 18, 2020

    $1,799
    $1,799
  2. 1st payment

    -$533
    -$533
  3. Deposit

    -$199
    -$199
Subtotal $1,067.00
Total $1,067.00

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
January 30, 2020 @ 10:52 pm

Invoice updated by admin.

Updated
January 30, 2020 @ 10:54 pm

Invoice updated by admin.

Updated
April 27, 2020 @ 4:23 pm

Invoice updated by admin.

Updated
April 27, 2020 @ 4:23 pm

Invoice updated by admin.