Billing
*
*
*
*
*
*
*
Credit Card
*
*
*
*
*
From
Travendly LLC
To
Cristina Ackas
Date
January 4, 2019
Invoice Number
38172
Invoice Due
April 18, 2019
Invoice Total
$533.00
Balance
$533.00
  1. Service
    Price
    Amount

    Morocco (9 Days): August 10, 2019 – August 18, 2019

    Price: $1899

    Sale: $100

    Deposit: $199

    Paid to date: $1265

    Remaining Balance: $534

    Payment installment: 3 of 3

    $533
    $533
Subtotal $533.00
Total $533.00

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
January 4, 2019 @ 10:31 am

Invoice updated by admin.