Billing

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Credit Card

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Invoice 52305

From: Travendly LLC

To: Cristina Giura

Date: January 19, 2020

Invoice Number: 52305

Invoice Due: February 11, 2020

Invoice Total: $800.00

Balance: $800.00

Service

Price

Amount

Belize: April 11, 2020 – April 15, 2020

$999

$999
Deposit

-$199

-$199

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
January 19, 2020 @ 6:29 pm

Invoice updated by admin.