Billing
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From
Travendly LLC
To
Elizabeth Teal
Date
December 21, 2019
Invoice Number
51672
Invoice Due
August 22, 2020
Invoice Total
$500.00
Balance
$500.00
  1. Service
    Price
    Amount

    Iceland Northern Lights: October 22, 2020 to October 27, 2020

    Price: $1699

    Deposit: $199

    Paid to date: $1199

    Remaining Balance: $500

    Payment installment: 3 of 3

    $500
    $500
Subtotal $500.00
Total $500.00

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 21, 2019 @ 11:20 am

Invoice updated by admin.