Billing
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Credit Card
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From
Travendly LLC
To
Elizabeth Casey
Date
November 20, 2019
Invoice Number
50590
Invoice Due
June 5, 2020
Invoice Total
$1,067.00
Balance
$1,067.00
  1. Service
    Price
    Amount

    Portugal (9 Days): July 4, 2020 – July 12, 2020

    $2,099
    $2,099
  2. 1st payment

    -$533
    -$533
  3. Black Friday

    -$300
    -$300
  4. Deposit

    -$199
    -$199
Subtotal $1,067.00
Total $1,067.00

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
November 20, 2019 @ 11:13 am

Invoice updated by admin.

Updated
April 29, 2020 @ 4:59 pm

Invoice updated by admin.

Updated
April 29, 2020 @ 5:02 pm

Invoice updated by admin.