Billing
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Credit Card
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From
Travendly LLC
To
Bethany Bandi
Date
May 13, 2019
Invoice Number
43933
Invoice Due
June 10, 2019
Invoice Total
$567.00
Balance
$567.00
  1. Service
    Price
    Amount

    Croatia: August 24, 2019 to September 1, 2019

    Price: $1899

    Deposit: $199

    Paid to date: $765

    Remaining Balance: $1134

    Payment installment: 2 of 3

    $567
    $567
Subtotal $567.00
Total $567.00

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
May 13, 2019 @ 9:23 am

Invoice updated by admin.