Billing
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Credit Card
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From
Travendly LLC
To
Megan Kilpatrick
Date
November 26, 2021
Invoice Number
56727
Invoice Due
May 9, 2022
Invoice Total
$1,117.00
Balance
$1,117.00
  1. Service
    Price
    Amount

    Thailand (11 Days)

    July 9, 2022 to July 19, 2022

    $2,199
    $2,199
  2. Credit

    -$832
    -$832
  3. Black Friday Sale

    -$250
    -$250
Subtotal $1,117.00
Total $1,117.00

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
November 26, 2021 @ 9:57 am

Invoice updated by admin.

Updated
November 26, 2021 @ 9:58 am

Invoice updated by admin.