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Invoice 37903

From: Travendly LLC

To: Christina Burton

Date: January 2, 2019

Invoice Number: 37903

Invoice Due: May 18, 2019

Invoice Total: $500.00

Balance: $500.00

Service

Price

Amount

Iceland (6 Days): July 18, 2019 – July 23, 2019

Price: $1899

Winter Sale: $200

Deposit: $199

Paid to date: $1199

Remaining Balance: $500

Payment installment: 3 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
January 2, 2019 @ 11:05 am

Invoice updated by admin.