Billing
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Credit Card
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From
Travendly LLC
To
Martha Dalton
Date
February 1, 2020
Invoice Number
52700
Invoice Due
July 7, 2020
Invoice Total
$1,500.00
Balance
$1,500.00
  1. Service
    Price
    Amount

    Cuba: August 7, 2020 to August 11, 2020

    $1,699
    $1,699
  2. Deposit

    -$199
    -$199
Subtotal $1,500.00
Total $1,500.00

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.staging41.travendly.com/terms-conditions/

Updated
February 1, 2020 @ 1:17 pm

Invoice updated by admin.

Updated
April 27, 2020 @ 3:43 pm

Invoice updated by admin.