Billing
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Credit Card
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From
Travendly LLC
To
Shauni Lessard
Date
May 20, 2021
Invoice Number
56495
Invoice Due
July 17, 2022
Invoice Total
$534.00
Balance
$534.00
  1. Service
    Price
    Amount

    Peru: September 17, 2021 to September 24, 2021

    $1,799
    $1,799
  2. Credit

    -$1,265
    -$1,265
Subtotal $534.00
Total $534.00

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.travendly.com/terms-conditions/

Updated
May 20, 2021 @ 9:37 am

Invoice updated by admin.

Updated
January 9, 2022 @ 11:40 am

Invoice updated by admin.