Billing
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Credit Card
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From
Travendly LLC
To
Megan McLoud
Date
August 24, 2019
Invoice Number
48402
Invoice Due
September 23, 2019
Invoice Total
$1,600.00
Balance
$1,600.00
  1. Service
    Price
    Amount

    Thailand (11 Days): November 23, 2019 to December 1, 2019

    $1,799
    $1,799
  2. 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.staging41.travendly.com/terms-conditions/

Updated
August 24, 2019 @ 1:14 pm

Invoice updated by admin.