Billing
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Credit Card
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From
Travendly LLC
To
Jessica Sussman
Date
December 13, 2018
Invoice Number
37355
Invoice Due
March 25, 2019
Invoice Total
$1,600.00
Balance
$1,600.00
  1. Service
    Price
    Amount

    Greece: May 25, 2019 – June 2, 2019

    $1,999
    $1,999
  2. Early Booking Discount

    -$200
    -$200
  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
December 13, 2018 @ 11:46 am

Invoice updated by admin.