Billing
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Credit Card
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From
Travendly LLC
To
Austin Clover
Date
November 21, 2019
Invoice Number
50618
Invoice Due
March 24, 2020
Invoice Total
$1,250.00
Balance
$1,250.00
  1. Service
    Price
    Amount

    Thailand (9 Days): May 24, 2020 to May 31, 2020

    $1,699
    $1,699
  2. Deposit

    -$199
    -$199
  3. Black Friday sale

    -$200
    -$200
  4. Referral (RKIVIAT1)

    -$50
    -$50
Subtotal $1,250.00
Total $1,250.00

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 21, 2019 @ 3:51 pm

Invoice updated by admin.