Billing
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Credit Card
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From
Travendly LLC
To
Kristin Edwards
Date
April 29, 2019
Invoice Number
43388
Invoice Due
May 27, 2019
Invoice Total
$500.00
Balance
$500.00
  1. Service
    Price
    Amount

    Croatia: August 10, 2019 to August 18, 2019

    Price: $1899

    Discount: $200

    Deposit: $199

    Paid to date: $699

    Remaining Balance: $1000

    Payment installment: 2 of 3

    $500
    $500
Subtotal $500.00
Total $500.00

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
April 29, 2019 @ 1:41 pm

Invoice updated by admin.