Billing
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Credit Card
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From
Travendly LLC
To
Micha Nelson
Date
November 15, 2022
Invoice Number
61662
Invoice Due
December 8, 2022
Invoice Total
$1,250.00
Balance
$1,250.00
  1. Service
    Price
    Amount

    Costa Rica

    • February 8, 2023 to February 12, 2023
    $1,399
    $1,399
  2. Deposit

    -$199
    -$199
  3. Hot Springs

    $50
    $50
Subtotal $1,250.00
Total $1,250.00

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://travendly.com/terms-conditions/

Updated
November 15, 2022 @ 12:36 pm

Invoice updated by admin.