Billing
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Credit Card
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From
Travendly LLC
To
Jessica Sussman
Date
May 31, 2019
Invoice Number
44867
Invoice Due
May 9, 2019
Invoice Total
$257.08
Balance
$257.08
  1. Service
    Price
    Amount

    Sunset sailing in Santorini

    • Date: May 27, 2019
    • Cost: 120€
    • FX: $1.12 USD : €1 EUR
    $134.13
    $134.13
  2. Full day boating in Naxos

    • Date: May 29, 2019
    • Cost: 110€
    • FX: $1.12 USD : €1 EUR
    $122.95
    $122.95
Subtotal $257.08
Total $257.08

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/