Billing
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Credit Card
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From
Travendly LLC
To
Jennifer Wong
Date
November 29, 2019
Invoice Number
50797
Invoice Due
February 11, 2020
Invoice Total
$1,300.00
Balance
$1,300.00
  1. Service
    Price
    Amount

    Morocco (8 Days): April 11, 2020 to April 18, 2020

    $1,699
    $1,699

  2. Deposit

    -$199
    -$199

  3. Black Friday sale

    -$200
    -$200
Subtotal $1,300.00
Total $1,300.00

Notes

Please submit payment through the ‘Pay with Card’ button at the top right corner of this invoice.

Terms

All Terms and Conditions apply

Updated
November 29, 2019 @ 11:13 am

Invoice updated by admin.