Billing
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Credit Card
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From
Travendly LLC
To
Noelle Alexandra
Date
February 25, 2022
Invoice Number
56727
Invoice Due
December 31, 2021
Invoice Total
$466.00
Balance
$466.00
  1. Service
    Price
    Amount

    Greece

    May 28, 2022 to June 5, 2022

    Price: $2199

    Paid to date: $199

    Remaining balance: $2000

    Payment (1 of 3): $666

    $666
    $666
  2. Black Friday Sale

    -$200
    -$200
Subtotal $466.00
Total $466.00

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/