Billing
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Credit Card
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From
Travendly LLC
To
Janel Marcovitch
Date
January 25, 2020
Invoice Number
52471
Invoice Due
February 18, 2020
Invoice Total
$633.00
Balance
$633.00
  1. Service
    Price
    Amount

    Greece: June 6, 2020 to June 14, 2020

    Price: $2099

    Deposit: $199

    Paid to date: $199

    Remaining Balance: $1900

    Payment installment: 1 of 3

    $633
    $633
Subtotal $633.00
Total $633.00

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 25, 2020 @ 1:39 pm

Invoice updated by admin.