Billing
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Credit Card
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From
Travendly LLC
To
Amanda Vessey
Date
November 12, 2019
Invoice Number
50300
Invoice Due
December 31, 2020
Invoice Total
$734.00
Balance
$734.00
  1. Service
    Price
    Amount

    Argentina (11 Days): February 15, 2020 to February 25, 2020

    • Price: $2999
    • Deposit: $199
    • Paid to date: $2065
    • Remaining balance: $934
    • Payment 3 of 3
    $934
    $934
  2. Black Friday Sale

    -$200
    -$200
Subtotal $734.00
Total $734.00

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 12, 2019 @ 1:29 pm

Invoice updated by admin.

Updated
November 18, 2019 @ 6:15 pm

Invoice updated by admin.