Billing
*
*
*
*
*
*
*
Credit Card
*
*
*
*
*
From
Travendly LLC
To
Cynthia Ledford
Date
March 9, 2022
Invoice Number
56727
Invoice Due
May 9, 2022
Invoice Total
$534.00
Balance
$534.00
  1. Service
    Price
    Amount

    Portugal (6 Days)

    July 9, 2022 to July 14, 2022

    $1,699
    $1,699
  2. Credit

    -$1,065
    -$1,065
  3. Black Friday Sale

    -$100
    -$100
Subtotal $534.00
Total $534.00

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
March 9, 2022 @ 6:02 pm

Invoice updated by admin.

Updated
March 10, 2022 @ 11:32 am

Invoice updated by admin.