Billing
*
*
*
*
*
*
*
Credit Card
*
*
*
*
*
From
Travendly LLC
To
Kristen Blake
Date
February 17, 2020
Invoice Number
53350
Invoice Due
May 30, 2022
Invoice Total
$1,167.00
Balance
$1,167.00
  1. Service
    Price
    Amount

    Peru

    July 30, 2022 to August 6, 2022

    $1,899
    $1,899
  2. Credit

    -$732
    -$732
Subtotal $1,167.00
Total $1,167.00

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
February 17, 2020 @ 11:08 am

Invoice updated by admin.

Updated
April 29, 2020 @ 4:13 pm

Invoice updated by admin.

Updated
December 9, 2021 @ 8:19 pm

Invoice updated by admin.