Billing

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Credit Card

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Invoice 52471

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

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

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.