Billing
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Credit Card
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From
Travendly LLC
To
Danielle Blevins
Date
April 23, 2022
Invoice Number
56727
Invoice Due
September 19, 2022
Invoice Total
$1,650.00
Balance
$1,650.00
  1. Service
    Price
    Amount

    Thailand (9 Days)

    November 19, 2022 to November 27, 2022

    $1,899
    $1,899

  2. Deposit

    -$199
    -$199

  3. Alumni Discount

    -$50
    -$50
Subtotal $1,650.00
Total $1,650.00

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 23, 2022 @ 12:57 pm

Invoice updated by admin.