Billing
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Credit Card
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From
Travendly LLC
To
Nicholas Lester
Date
March 11, 2022
Invoice Number
56727
Invoice Due
July 17, 2022
Invoice Total
$1,600.00
Balance
$1,600.00
  1. Service
    Price
    Amount

    Peru

    September 17, 2022 to September 24, 2022

    $1,799
    $1,799
  2. Deposit

    -$199
    -$199
Subtotal $1,600.00
Total $1,600.00

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 11, 2022 @ 12:40 pm

Invoice updated by admin.

Updated
March 11, 2022 @ 12:40 pm

Invoice updated by admin.

Updated
March 11, 2022 @ 12:41 pm

Invoice updated by admin.