Billing
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Credit Card
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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
  1. 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
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.travendly.com/terms-conditions/

Updated
January 2, 2019 @ 11:05 am

Invoice updated by admin.