Billing
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Credit Card
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From
Travendly LLC
To
Jamie Evans
Date
September 22, 2018
Invoice Number
34321
Invoice Due
November 1, 2018
Invoice Total
$600.00
Balance
$600.00
  1. Service
    Price
    Amount

    Thailand (11 days): January 19, 2019 – January 29, 2019

    Price: $2299

    Discount: $300

    Deposit: $199

    Paid to date: $799

    Remaining Balance: $1200

    Payment installment: 2 of 3

    $600
    $600
Subtotal $600.00
Total $600.00

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
September 22, 2018 @ 11:47 am

Invoice updated by admin.