Billing
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Credit Card
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From
Travendly LLC
To
Leanah Heather
Date
January 10, 2022
Invoice Number
56727
Invoice Due
March 7, 2022
Invoice Total
$1,999.00
Balance
$1,999.00
  1. Service
    Price
    Amount

    Peru

    May 7, 2022 to May 14, 2022

    $1,799
    $1,799
  2. Deposit

    -$199
    -$199
  3. Single Room Supplement

    $399
    $399
Subtotal $1,999.00
Total $1,999.00

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
January 10, 2022 @ 11:07 am

Invoice updated by admin.