Billing
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Credit Card
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From
Travendly LLC
To
Oxana Olach
Date
August 26, 2022
Invoice Number
56727
Invoice Due
October 26, 2022
Invoice Total
$2,549.00
Balance
$2,549.00
  1. Service
    Price
    Amount

    Thailand (11 Days)

    December 26, 2022 to January 5, 2023

    $2,299
    $2,299
  2. Deposit

    -$199
    -$199
  3. Single Room Supplement

    $549
    $549
  4. Alum Discount

    -$100
    -$100
Subtotal $2,549.00
Total $2,549.00

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
August 26, 2022 @ 12:10 pm

Invoice updated by admin.

Updated
August 27, 2022 @ 8:07 pm

Invoice updated by admin.