Billing
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Credit Card
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From
Travendly LLC
To
David Cababe
Date
December 1, 2021
Invoice Number
56727
Invoice Due
March 7, 2022
Invoice Total
$1,350.00
Balance
$1,350.00
  1. Service
    Price
    Amount

    Peru

    May 7, 2022 to May 14, 2022

    $1,799
    $1,799
  2. Deposit

    -$199
    -$199
  3. Black Friday

    -$200
    -$200
  4. Coupon (RGUIDICE1)

    -$50
    -$50
Subtotal $1,350.00
Total $1,350.00

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
December 1, 2021 @ 2:27 pm

Invoice updated by admin.

Updated
December 1, 2021 @ 2:27 pm

Invoice updated by admin.