Billing
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Credit Card
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From
Travendly LLC
To
Amanda Los
Date
December 2, 2019
Invoice Number
50915
Invoice Due
July 7, 2022
Invoice Total
$467.00
Balance
$467.00
  1. Service
    Price
    Amount

    Croatia: September 3, 2022 to September 11, 2022

    Price: $1899

    Deposit: $199

    Black Friday discount: $300

    Paid to date: $1132

    Remaining Balance: $467

    Payment installment: 3 of 3

    $1,899
    $1,899
  2. Credit

    -$1,132
    -$1,132
  3. Black Friday (2019)

    -$300
    -$300
Subtotal $467.00
Total $467.00

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://www.staging41.travendly.com/terms-conditions/

Updated
December 2, 2019 @ 11:55 am

Invoice updated by admin.

Updated
December 3, 2021 @ 1:07 pm

Invoice updated by admin.

Updated
December 3, 2021 @ 1:08 pm

Invoice updated by admin.