Billing
*
*
*
*
*
*
*
Credit Card
*
*
*
*
*
From
Travendly LLC
To
Kristi Keesey
Date
November 29, 2019
Invoice Number
50794
Invoice Due
March 30, 2020
Invoice Total
$1,500.00
Balance
$1,500.00
  1. Service
    Price
    Amount

    Portugal (9 Days): May 30, 2020 to June 7, 2020

    $1,999
    $1,999
  2. Deposit

    -$199
    -$199
  3. Black Friday Sale

    -$300
    -$300
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

Updated
November 29, 2019 @ 10:49 am

Invoice updated by admin.