Billing

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Invoice 47048

From: Travendly LLC

To: Kristina Scott

Date: July 17, 2019

Invoice Number: 47048

Invoice Due: September 28, 2019

Invoice Total: $567.00

Balance: $567.00

Service

Price

Amount

Thailand (9 Days): November 23, 2019 to December 1, 2019

Price: $1899

Deposit: $199

Paid to date: $1332

Remaining Balance: $567

Payment installment: 3 of 3

$567

$567

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
July 17, 2019 @ 12:37 pm

Invoice updated by admin.

Updated
July 17, 2019 @ 12:53 pm

Invoice updated by admin.