Billing
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From
Travendly LLC
To
Patricia Campos
Date
December 3, 2019
Invoice Number
51137
Invoice Due
August 14, 2020
Invoice Total
$367.00
Balance
$367.00
  1. Service
    Price
    Amount

    Portugal (6 Days):  October 14, 2020 – October 19, 2020

    Price: $1499

    Deposit: $199

    Black Friday sale: $200

    Paid to date: $932

    Remaining Balance: $367

    Payment installment: 3 of 3

    $367
    $367
Subtotal $367.00
Total $367.00

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
December 3, 2019 @ 5:11 pm

Invoice updated by admin.