Billing
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Credit Card
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From
Travendly LLC
To
David Schesnuk
Date
April 15, 2022
Invoice Number
56727
Invoice Due
April 27, 2022
Invoice Total
$700.00
Balance
$700.00
  1. Service
    Price
    Amount

    Greece

    August 27, 2022 to September 4, 2022

    Price: $2299

    Paid to date: $199

    Remaining balance: $2100

    Payment (1 of 3): $700

    $700
    $700
Subtotal $700.00
Total $700.00

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
April 15, 2022 @ 2:51 pm

Invoice updated by admin.