Billing
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Credit Card
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From
Travendly LLC
To
Mary OShea
Date
February 1, 2019
Invoice Number
39100
Invoice Due
March 11, 2019
Invoice Total
$1,500.00
Balance
$1,500.00
  1. Service
    Price
    Amount

    Peru: May 11, 2019 – May 18, 2019

    $1,799
    $1,799
  2. Early Booking Discount

    -$100
    -$100
  3. Deposit

    -$199
    -$199
Subtotal $1,500.00
Total $1,500.00

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
February 1, 2019 @ 9:02 pm

Invoice updated by admin.