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Invoice 34574

From: Travendly LLC

To: Ryan Harvey

Date: October 1, 2018

Invoice Number: 34574

Invoice Due: October 21, 2018

Invoice Total: $500.00

Balance: $500.00

Service

Price

Amount
Iceland Northern Lights: February 1, 2019 to February 6, 2019

Price: $1799
Deposit: $199
- Discount: $100
Paid to date: $199

Remaining Balance: $1500

Payment installment: 1 of 3
$500

$500

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.travendly.com/terms-conditions/

Updated
October 1, 2018 @ 10:43 am

Invoice updated by admin.