Billing
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Credit Card
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From
Travendly LLC
To
Gerald Paradine
Date
February 21, 2023
Invoice Number
56727
Invoice Due
October 26, 2023
Invoice Total
$2,799.00
Balance
$2,799.00
  1. Service
    Price
    Amount

    Thailand

    • December 26, 2023 to January 5, 2024
    $2,399
    $2,399

  2. Deposit

    -$199
    -$199

  3. Alum Discount

    -$100
    -$100

  4. Single Room Supplement

    $699
    $699
Subtotal $2,799.00
Total $2,799.00

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://travendly.com/terms-conditions/

Updated
February 21, 2023 @ 6:02 pm

Invoice updated by admin.

Viewed
August 9, 2023 @ 3:32 pm

Invoice viewed by 174.216.211.181 for the first time.

Viewed
September 10, 2023 @ 11:31 am

Invoice viewed by 15.181.145.142 for the first time.