Billing
*
*
*
*
*
*
*
Credit Card
*
*
*
*
*
From
Travendly LLC
To
Indira Dhandapani
Date
February 27, 2019
Invoice Number
40221
Invoice Due
April 15, 2019
Invoice Total
$1,600.00
Balance
$1,600.00
  1. Service
    Price
    Amount

    Peru: June 15, 2019 – June 22, 2019

    $1,899
    $1,899
  2. Discount

    -$100
    -$100
  3. Deposit

    -$199
    -$199
Subtotal $1,600.00
Total $1,600.00

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
February 27, 2019 @ 1:30 pm

Invoice updated by admin.