Billing
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Credit Card
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From
Travendly LLC
To
Kristina Scott
Date
July 17, 2019
Invoice Number
47046
Invoice Due
August 31, 2019
Invoice Total
$567.00
Balance
$567.00
  1. Service
    Price
    Amount

    Thailand (9 Days): November 23, 2019 to December 1, 2019

    Price: $1899

    Deposit: $199

    Paid to date: $765

    Remaining Balance: $1134

    Payment installment: 2 of 3

    $567
    $567
Subtotal $567.00
Total $567.00

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
July 17, 2019 @ 12:37 pm

Invoice updated by admin.

Updated
July 17, 2019 @ 12:53 pm

Invoice updated by admin.