Billing
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Credit Card
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From
Travendly LLC
To
Aneta Orlik
Date
February 27, 2019
Invoice Number
40225
Invoice Due
June 10, 2019
Invoice Total
$1,500.00
Balance
$1,500.00
  1. Service
    Price
    Amount

    Morocco (8 Days): August 10, 2019 to August 17, 2019

    $1,799
    $1,799
  2. Sale

    -$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

Updated
February 27, 2019 @ 1:42 pm

Invoice updated by admin.