Billing
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Credit Card
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From
Travendly LLC
To
Lisa Jones
Date
November 30, 2021
Invoice Number
56727
Invoice Due
June 27, 2022
Invoice Total
$1,610.00
Balance
$1,610.00
  1. Service
    Price
    Amount

    Perus

    August 27, 2022 to September 3, 2022

    $1,899
    $1,899
  2. Deposit

    -$199
    -$199
  3. Rainbow Mountain

    $110
    $110
  4. Black Friday

    -$200
    -$200
Subtotal $1,610.00
Total $1,610.00

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
November 30, 2021 @ 11:33 am

Invoice updated by admin.