Billing
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Credit Card
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From
Travendly LLC
To
Brian Ma
Date
May 4, 2019
Invoice Number
43675
Invoice Due
June 5, 2019
Invoice Total
$500.00
Balance
$500.00
  1. Service
    Price
    Amount

    Greece: October 9, 2019 to October 15, 2019

    Price: $1699

    Deposit: $199

    Paid to date: $199

    Remaining Balance: $1500

    Payment installment: 1 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
May 4, 2019 @ 6:46 pm

Invoice updated by admin.