Billing
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Credit Card
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From
Travendly LLC
To
Jessie Barth
Date
May 10, 2022
Invoice Number
56727
Invoice Due
August 19, 2022
Invoice Total
$1,450.00
Balance
$1,450.00
  1. Service
    Price
    Amount

    Portugal (6 Days)

    October 19, 2022 to October 24, 2022

    $1,699
    $1,699

  2. Deposit

    -$199
    -$199

  3. Price Adjustment

    -$50
    -$50
Subtotal $1,450.00
Total $1,450.00

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
May 10, 2022 @ 11:29 am

Invoice updated by admin.

Updated
May 10, 2022 @ 8:41 pm

Invoice updated by admin.